|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24060220241998397
|
06/02/2024
|
SHEELA
|
1613006006WL088337
|
SHEELA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141794785
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24060220241998406
|
06/02/2024
|
LATHIKA R
|
1613006006WL088337
|
LATHIKA R
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141794786
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24060220241998399
|
06/02/2024
|
SIDHARTHAN
|
1613006006WL088337
|
SIDHARTHAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141794779
|
|
SIDHARTHAN C
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24060220241998401
|
06/02/2024
|
VILASINI
|
1613006006WL088337
|
VILASINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141794776
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24060220241998402
|
06/02/2024
|
Prasanna N
|
1613006006WL088337
|
Prasanna N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794774
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24060220241998403
|
06/02/2024
|
AMBILY S.
|
1613006006WL088337
|
AMBILY S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794772
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/5509
(Veliyam)
|
1613006006NRG24060220241998409
|
06/02/2024
|
Thankamma
|
1613006006WL088337
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794773
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24060220241998411
|
06/02/2024
|
jolly
|
1613006006WL088337
|
jolly
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794775
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24060220241998413
|
06/02/2024
|
ANANDAN
|
1613006006WL088337
|
ANANDAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794778
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24060220241998414
|
06/02/2024
|
AMBILIMOL
|
1613006006WL088337
|
AMBILIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141794793
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24060220241998418
|
06/02/2024
|
GEETHA R
|
1613006006WL088337
|
GEETHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794777
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/5512
(Veliyam)
|
1613006006NRG24060220241998410
|
06/02/2024
|
JYOTHILEKSHMI
|
1613006006WL088337
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794780
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24060220241998412
|
06/02/2024
|
SUMA
|
1613006006WL088337
|
SUMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141794782
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24060220241998415
|
06/02/2024
|
Vimala
|
1613006006WL088337
|
Vimala
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141794781
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24060220241998398
|
06/02/2024
|
THANKAMANI
|
1613006006WL088337
|
THANKAMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794792
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24060220241998400
|
06/02/2024
|
THANKAPPAN C
|
1613006006WL088337
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794784
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/4749
(Veliyam)
|
1613006006NRG24060220241998404
|
06/02/2024
|
VIJI K
|
1613006006WL088337
|
VIJI K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141794790
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24060220241998405
|
06/02/2024
|
ANITHAKUMARI
|
1613006006WL088337
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794789
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24060220241998407
|
06/02/2024
|
SREELEKHA
|
1613006006WL088337
|
SREELEKHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794791
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24060220241998416
|
06/02/2024
|
SAIFUNEESA
|
1613006006WL088337
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141794788
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/8323
(Veliyam)
|
1613006006NRG24060220241998417
|
06/02/2024
|
Prasannakumary
|
1613006006WL088337
|
Prasannakumary
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141794787
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/5321
(Veliyam)
|
1613006006NRG24060220241998408
|
06/02/2024
|
SIVAPRASAD
|
1613006006WL088337
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141794783
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|