|
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-13-006-006-008/6796
(Veliyam)
|
1613006006NRG24230120241921931
|
23/01/2024
|
AJITHA R
|
1613006006WL084121
|
AJITHA R
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623826
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24230120241921936
|
23/01/2024
|
LEKSHMI N
|
1613006006WL084121
|
LEKSHMI N
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623832
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24230120241921935
|
23/01/2024
|
omanakuttan pillai
|
1613006006WL084121
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623833
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/6108
(Veliyam)
|
1613006006NRG24230120241921934
|
23/01/2024
|
BAHULEYAN PILLAI
|
1613006006WL084121
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623810
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24230120241921932
|
23/01/2024
|
RAMANI B
|
1613006006WL084121
|
RAMANI B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623813
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG24230120241921938
|
23/01/2024
|
KANAKAMMA K
|
1613006006WL084121
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623811
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/2079
(Veliyam)
|
1613006006NRG24230120241921939
|
23/01/2024
|
BHANUMATHI P
|
1613006006WL084121
|
BHANUMATHI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623812
|
|
BHANUMATHY .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24230120241921940
|
23/01/2024
|
YASODA
|
1613006006WL084121
|
YASODA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623818
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24230120241921943
|
23/01/2024
|
Rejitha J
|
1613006006WL084121
|
Rejitha J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623817
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24230120241921944
|
23/01/2024
|
VASANTHA
|
1613006006WL084121
|
VASANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623814
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24230120241921945
|
23/01/2024
|
RADHA
|
1613006006WL084121
|
RADHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623816
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG24230120241921946
|
23/01/2024
|
USHA
|
1613006006WL084121
|
USHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623815
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG24230120241921952
|
23/01/2024
|
CHANDRIKA
|
1613006006WL084121
|
CHANDRIKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623824
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24230120241921933
|
23/01/2024
|
BINDHU
|
1613006006WL084121
|
BINDHU
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623823
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24230120241921954
|
23/01/2024
|
Mini S
|
1613006006WL084121
|
Mini S
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623822
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24230120241921951
|
23/01/2024
|
SHEEBA V R
|
1613006006WL084121
|
SHEEBA V R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623831
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/8343
(Veliyam)
|
1613006006NRG24230120241921937
|
23/01/2024
|
subha
|
1613006006WL084121
|
subha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623827
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/2551
(Veliyam)
|
1613006006NRG24230120241921941
|
23/01/2024
|
RADHA
|
1613006006WL084121
|
RADHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623828
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24230120241921947
|
23/01/2024
|
OMANA
|
1613006006WL084121
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623830
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/5621
(Veliyam)
|
1613006006NRG24230120241921948
|
23/01/2024
|
Mani N
|
1613006006WL084121
|
Mani N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623820
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/6238
(Veliyam)
|
1613006006NRG24230120241921949
|
23/01/2024
|
sreedevi
|
1613006006WL084121
|
sreedevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623819
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24230120241921950
|
23/01/2024
|
SYAMALA
|
1613006006WL084121
|
SYAMALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623821
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/6685
(Veliyam)
|
1613006006NRG24230120241921953
|
23/01/2024
|
Girija
|
1613006006WL084121
|
Girija
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623829
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24230120241921955
|
23/01/2024
|
Sindhukumari S
|
1613006006WL084121
|
Sindhukumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623825
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/2566
(Veliyam)
|
1613006006NRG24230120241921942
|
23/01/2024
|
Ambily L
|
1613006006WL084121
|
Ambily L
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623834
|
|
AMBILY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|