|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24140320242249190
|
14/03/2024
|
Bhadran
|
1613006006WL102643
|
Bhadran
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095189
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24140320242249203
|
14/03/2024
|
Sreenivasan
|
1613006006WL102643
|
Sreenivasan
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095182
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24140320242249185
|
14/03/2024
|
SHEEBASHAJI
|
1613006006WL102643
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095171
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24140320242249186
|
14/03/2024
|
Usha Rajan
|
1613006006WL102643
|
Usha Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095174
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24140320242249187
|
14/03/2024
|
Jose Abraham
|
1613006006WL102643
|
Jose Abraham
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095181
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24140320242249189
|
14/03/2024
|
Preetha
|
1613006006WL102643
|
Preetha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095172
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24140320242249194
|
14/03/2024
|
sudarsanan
|
1613006006WL102643
|
sudarsanan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095180
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24140320242249199
|
14/03/2024
|
SUNEETHI V.B.
|
1613006006WL102643
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095170
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24140320242249200
|
14/03/2024
|
LATHAJOHN
|
1613006006WL102643
|
LATHAJOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095179
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24140320242249202
|
14/03/2024
|
REMADEVI
|
1613006006WL102643
|
REMADEVI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095177
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2334
(Veliyam)
|
1613006006NRG24140320242249204
|
14/03/2024
|
Kumari. G
|
1613006006WL102643
|
Kumari. G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095178
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24140320242249205
|
14/03/2024
|
AJITHA KUMARI
|
1613006006WL102643
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095173
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24140320242249207
|
14/03/2024
|
SREEKUMARY G
|
1613006006WL102643
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095175
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24140320242249208
|
14/03/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL102643
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095176
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24140320242249197
|
14/03/2024
|
DANIEL
|
1613006006WL102643
|
DANIEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095190
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24140320242249196
|
14/03/2024
|
MINIDANIEL
|
1613006006WL102643
|
MINIDANIEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095191
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/8595
(Veliyam)
|
1613006006NRG24140320242249201
|
14/03/2024
|
GIRIJAKUMARI K
|
1613006006WL102643
|
GIRIJAKUMARI K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095185
|
|
GIRIJAKUMARI K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24140320242249192
|
14/03/2024
|
Sandeep NS
|
1613006006WL102643
|
Sandeep NS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095183
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24140320242249206
|
14/03/2024
|
ANIL KUMAR
|
1613006006WL102643
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095186
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24140320242249188
|
14/03/2024
|
Sherly Jose
|
1613006006WL102643
|
Sherly Jose
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095193
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24140320242249191
|
14/03/2024
|
Nandini sivadasan
|
1613006006WL102643
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095187
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24140320242249193
|
14/03/2024
|
Revathy TS
|
1613006006WL102643
|
Revathy TS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095192
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24140320242249195
|
14/03/2024
|
Geethakumari
|
1613006006WL102643
|
Geethakumari
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095188
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24140320242249198
|
14/03/2024
|
BIJU K
|
1613006006WL102643
|
BIJU K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153095184
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|