|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24140320242241379
|
14/03/2024
|
SHEEJA C
|
1613006006WL102162
|
SHEEJA C
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153105899
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/7384
(Veliyam)
|
1613006006NRG24140320242241383
|
14/03/2024
|
THANKAMMA
|
1613006006WL102162
|
THANKAMMA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153105900
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24140320242241387
|
14/03/2024
|
AMBIKA
|
1613006006WL102162
|
AMBIKA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153105898
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24140320242241375
|
14/03/2024
|
USHAKUMARI P
|
1613006006WL102162
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153105887
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24140320242241376
|
14/03/2024
|
NEETHA S
|
1613006006WL102162
|
NEETHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153105883
|
|
NEETHA S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24140320242241377
|
14/03/2024
|
SARASWATHYAMMA
|
1613006006WL102162
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153105888
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24140320242241378
|
14/03/2024
|
SULEKHA S
|
1613006006WL102162
|
SULEKHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105886
|
|
SULEKHA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24140320242241381
|
14/03/2024
|
JAYA K
|
1613006006WL102162
|
JAYA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153105889
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24140320242241385
|
14/03/2024
|
LATHIKA BHAI
|
1613006006WL102162
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105884
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24140320242241392
|
14/03/2024
|
SUMANGI
|
1613006006WL102162
|
SUMANGI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105885
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24140320242241380
|
14/03/2024
|
sudharma
|
1613006006WL102162
|
sudharma
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105891
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24140320242241395
|
14/03/2024
|
AMBILI P
|
1613006006WL102162
|
AMBILI P
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153105890
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24140320242241384
|
14/03/2024
|
Bindhu T
|
1613006006WL102162
|
Bindhu T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105892
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/6093
(Veliyam)
|
1613006006NRG24140320242241382
|
14/03/2024
|
latha
|
1613006006WL102162
|
latha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153105896
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24140320242241390
|
14/03/2024
|
INDIRA
|
1613006006WL102162
|
INDIRA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105895
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24140320242241394
|
14/03/2024
|
Ambili Kumari
|
1613006006WL102162
|
Ambili Kumari
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105894
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24140320242241393
|
14/03/2024
|
MOHANDAS
|
1613006006WL102162
|
MOHANDAS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105902
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24140320242241391
|
14/03/2024
|
suseela B
|
1613006006WL102162
|
suseela B
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105893
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24140320242241386
|
14/03/2024
|
omana
|
1613006006WL102162
|
omana
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153105901
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24140320242241388
|
14/03/2024
|
KUMARI B
|
1613006006WL102162
|
KUMARI B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153105903
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/5492
(Veliyam)
|
1613006006NRG24140320242241389
|
14/03/2024
|
SASIKALA
|
1613006006WL102162
|
SASIKALA
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153105897
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|