|
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-13-006-006-012/7420
(Veliyam)
|
1613006006NRG24010220241980731
|
01/02/2024
|
AMBILI
|
1613006006WL087207
|
AMBILI
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937021
|
|
AMBILY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/1786
(Veliyam)
|
1613006006NRG24010220241980723
|
01/02/2024
|
GEETHA R
|
1613006006WL087207
|
GEETHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937014
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/8116
(Veliyam)
|
1613006006NRG24010220241980733
|
01/02/2024
|
SULOCHANA
|
1613006006WL087207
|
SULOCHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153937015
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24010220241980728
|
01/02/2024
|
Valsala K
|
1613006006WL087207
|
Valsala K
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153937016
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24010220241980732
|
01/02/2024
|
SREEDEVI L
|
1613006006WL087207
|
SREEDEVI L
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153937017
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/1195
(Veliyam)
|
1613006006NRG24010220241980722
|
01/02/2024
|
SOBHANA
|
1613006006WL087207
|
SOBHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153937018
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24010220241980729
|
01/02/2024
|
RADHA R
|
1613006006WL087207
|
RADHA R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153937019
|
|
RADHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/6677
(Veliyam)
|
1613006006NRG24010220241980727
|
01/02/2024
|
lathika s
|
1613006006WL087207
|
lathika s
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153937020
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1785
(Veliyam)
|
1613006006NRG24010220241980721
|
01/02/2024
|
Sindhu G
|
1613006006WL087207
|
Sindhu G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937024
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/4750
(Veliyam)
|
1613006006NRG24010220241980726
|
01/02/2024
|
MANIYAMMA
|
1613006006WL087207
|
MANIYAMMA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937022
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/7292
(Veliyam)
|
1613006006NRG24010220241980730
|
01/02/2024
|
SUMA
|
1613006006WL087207
|
SUMA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153937023
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG24010220241980724
|
01/02/2024
|
Disha
|
1613006006WL087207
|
Disha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153937025
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/401
(Veliyam)
|
1613006006NRG24010220241980725
|
01/02/2024
|
RATNAMMA
|
1613006006WL087207
|
RATNAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153937026
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|