|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24180120241891671
|
18/01/2024
|
Aswathy
|
1613006006WL082720
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139808976
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24180120241891674
|
18/01/2024
|
SOMARAJAN
|
1613006006WL082720
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808980
|
|
SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24180120241891660
|
18/01/2024
|
JALALUDEEN S
|
1613006006WL082720
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139808981
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24180120241891667
|
18/01/2024
|
SASIDHARAN K
|
1613006006WL082720
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139808982
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24180120241891658
|
18/01/2024
|
SARADA . G
|
1613006006WL082720
|
SARADA . G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808987
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24180120241891659
|
18/01/2024
|
KAMALADEVI. T
|
1613006006WL082720
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139808988
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24180120241891661
|
18/01/2024
|
Ponnamma
|
1613006006WL082720
|
Ponnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808986
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/2774
(Veliyam)
|
1613006006NRG24180120241891662
|
18/01/2024
|
Surendran . P
|
1613006006WL082720
|
Surendran . P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808972
|
|
SURENDRAN P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24180120241891663
|
18/01/2024
|
REMA. K
|
1613006006WL082720
|
REMA. K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139808974
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24180120241891664
|
18/01/2024
|
BHASURA
|
1613006006WL082720
|
BHASURA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139808975
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24180120241891669
|
18/01/2024
|
NALINAKSHAN
|
1613006006WL082720
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808990
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24180120241891676
|
18/01/2024
|
SINDHU N S
|
1613006006WL082720
|
SINDHU N S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808973
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24180120241891673
|
18/01/2024
|
SELVARAJ
|
1613006006WL082720
|
SELVARAJ
|
00177
|
IOBA0002162
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808977
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24180120241891668
|
18/01/2024
|
Omana
|
1613006006WL082720
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139808979
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24180120241891665
|
18/01/2024
|
LEELA
|
1613006006WL082720
|
LEELA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808983
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24180120241891666
|
18/01/2024
|
MAHESWARY P
|
1613006006WL082720
|
MAHESWARY P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139808989
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24180120241891670
|
18/01/2024
|
REJANI
|
1613006006WL082720
|
REJANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139808984
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24180120241891672
|
18/01/2024
|
KALA A
|
1613006006WL082720
|
KALA A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139808985
|
|
MRS KALA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24180120241891675
|
18/01/2024
|
OMANAKUTTY AMMA S
|
1613006006WL082720
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139808978
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|