|
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-13-006-006-008/7427
(Veliyam)
|
1613006006NRG24110320242215394
|
11/03/2024
|
OMANA
|
1613006006WL100467
|
OMANA
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206924
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/5488
(Veliyam)
|
1613006006NRG24110320242213494
|
11/03/2024
|
SUSEELA M
|
1613006006WL100289
|
SUSEELA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206913
|
|
SUSEELA M
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/6966
(Veliyam)
|
1613006006NRG24110320242214601
|
11/03/2024
|
REMA
|
1613006006WL100414
|
REMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206911
|
|
REMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/6337
(Veliyam)
|
1613006006NRG24110320242215095
|
11/03/2024
|
SULU
|
1613006006WL100447
|
SULU
|
00127
|
FDRL0001224
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102206914
|
|
SULU S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/7520
(Veliyam)
|
1613006006NRG24110320242213977
|
11/03/2024
|
RAJAN O
|
1613006006WL100330
|
RAJAN O
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102206912
|
|
RAJAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/6265
(Veliyam)
|
1613006006NRG24110320242214347
|
11/03/2024
|
NIRMALA
|
1613006006WL100376
|
NIRMALA
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206916
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/9039
(Veliyam)
|
1613006006NRG24110320242215172
|
11/03/2024
|
PRAHLADAN
|
1613006006WL100451
|
PRAHLADAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206917
|
|
PRAHLADAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/5483
(Veliyam)
|
1613006006NRG24110320242215863
|
11/03/2024
|
SAROJINI
|
1613006006WL100506
|
SAROJINI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206919
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/6899
(Veliyam)
|
1613006006NRG24110320242215271
|
11/03/2024
|
SASIKALA K
|
1613006006WL100457
|
SASIKALA K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206920
|
|
MS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/7084
(Veliyam)
|
1613006006NRG24110320242216683
|
11/03/2024
|
Indira
|
1613006006WL100567
|
Indira
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206918
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/3047
(Veliyam)
|
1613006006NRG24110320242214680
|
11/03/2024
|
ANILKUMAR G
|
1613006006WL100420
|
ANILKUMAR G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206930
|
|
MR ANILKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/5662
(Veliyam)
|
1613006006NRG24110320242216487
|
11/03/2024
|
PAVITHRAN
|
1613006006WL100558
|
PAVITHRAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206921
|
|
PAVITHRAN G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/6123
(Veliyam)
|
1613006006NRG24110320242213467
|
11/03/2024
|
LEKSHMANAN
|
1613006006WL100286
|
LEKSHMANAN
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102206931
|
|
MR LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/5472
(Veliyam)
|
1613006006NRG24110320242216094
|
11/03/2024
|
AMBILKA
|
1613006006WL100528
|
AMBILKA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206922
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/6092
(Veliyam)
|
1613006006NRG24110320242214185
|
11/03/2024
|
VASANTHAKUMARI
|
1613006006WL100362
|
VASANTHAKUMARI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102206925
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/9056
(Veliyam)
|
1613006006NRG24110320242214384
|
11/03/2024
|
MANICHY L
|
1613006006WL100383
|
MANICHY L
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102206923
|
|
MANICHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/7812
(Veliyam)
|
1613006006NRG24110320242215917
|
11/03/2024
|
Supriya RV
|
1613006006WL100517
|
Supriya RV
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206926
|
|
SUPRIYA R V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/2737
(Veliyam)
|
1613006006NRG24110320242213781
|
11/03/2024
|
REMANI
|
1613006006WL100319
|
REMANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206927
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5444
(Veliyam)
|
1613006006NRG24110320242214168
|
11/03/2024
|
Moni
|
1613006006WL100352
|
Moni
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102206932
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/6963
(Veliyam)
|
1613006006NRG24110320242214174
|
11/03/2024
|
LEELAMMA
|
1613006006WL100356
|
LEELAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206915
|
|
MRS LEELAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24110320242216317
|
11/03/2024
|
MOHANAN
|
1613006006WL100547
|
MOHANAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102206929
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/9026
(Veliyam)
|
1613006006NRG24110320242214075
|
11/03/2024
|
BABU R
|
1613006006WL100343
|
BABU R
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102206928
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|