|
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-13-006-006-017/5797
(Veliyam)
|
1613006006NRG24150220242066634
|
16/02/2024
|
Satheedevi S
|
1613006006WL091771
|
Satheedevi S
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894194491
|
|
SATHYDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24150220242066636
|
16/02/2024
|
RATNAMMA
|
1613006006WL091771
|
RATNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194478
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24150220242066637
|
16/02/2024
|
INDIRA. L
|
1613006006WL091771
|
INDIRA. L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894194477
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24150220242066639
|
16/02/2024
|
VASANTHA GANESH
|
1613006006WL091771
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194481
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24150220242066641
|
16/02/2024
|
PREETHA K
|
1613006006WL091771
|
PREETHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194476
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24150220242066642
|
16/02/2024
|
SEEMAKUMARI P
|
1613006006WL091771
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194480
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24150220242066645
|
16/02/2024
|
SUNITHA
|
1613006006WL091771
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194479
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24150220242066635
|
16/02/2024
|
LEELA
|
1613006006WL091771
|
LEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194492
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/9114
(Veliyam)
|
1613006006NRG24150220242066633
|
16/02/2024
|
LEJIKRISHNA G
|
1613006006WL091771
|
LEJIKRISHNA G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894194486
|
|
MRS LEJIKRISHNA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24150220242066638
|
16/02/2024
|
DHANYA B
|
1613006006WL091771
|
DHANYA B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194489
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24150220242066640
|
16/02/2024
|
Sreeja
|
1613006006WL091771
|
Sreeja
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894194484
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24150220242066643
|
16/02/2024
|
RAJENDRAN
|
1613006006WL091771
|
RAJENDRAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194488
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24150220242066646
|
16/02/2024
|
LATHIKA B S
|
1613006006WL091771
|
LATHIKA B S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194485
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24150220242066647
|
16/02/2024
|
SHYLAJA K
|
1613006006WL091771
|
SHYLAJA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894194490
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24150220242066648
|
16/02/2024
|
Soorya R S
|
1613006006WL091771
|
Soorya R S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894194483
|
|
SOORYA R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/9111
(Veliyam)
|
1613006006NRG24150220242066649
|
16/02/2024
|
AMBILI R
|
1613006006WL091771
|
AMBILI R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194482
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/9112
(Veliyam)
|
1613006006NRG24150220242066650
|
16/02/2024
|
DHANYA T S
|
1613006006WL091771
|
DHANYA T S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894194487
|
|
MRS DHANYA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/7249
(Veliyam)
|
1613006006NRG24150220242066644
|
16/02/2024
|
VISWAMBHARAN S
|
1613006006WL091771
|
VISWAMBHARAN S
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894194475
|
|
VISWAMBHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|