|
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-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24300320242319048
|
30/03/2024
|
RADHAMANI
|
1613006006WL108414
|
RADHAMANI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104871648
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24300320242319052
|
30/03/2024
|
USHAKUMARI S
|
1613006006WL108414
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104871646
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24300320242319057
|
30/03/2024
|
VEENA V S
|
1613006006WL108414
|
VEENA V S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104871647
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24300320242319058
|
30/03/2024
|
VIJAYASREE SOMAN
|
1613006006WL108414
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104871645
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/2693
(Veliyam)
|
1613006006NRG24300320242319046
|
30/03/2024
|
NISHAMOL U
|
1613006006WL108414
|
NISHAMOL U
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104871638
|
|
NISHAMOL U
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24300320242319047
|
30/03/2024
|
Prasannakumari
|
1613006006WL108414
|
Prasannakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104871639
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24300320242319050
|
30/03/2024
|
MINI
|
1613006006WL108414
|
MINI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104871641
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24300320242319054
|
30/03/2024
|
REMYA R
|
1613006006WL108414
|
REMYA R
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104871642
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24300320242319055
|
30/03/2024
|
AMBILI C
|
1613006006WL108414
|
AMBILI C
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104871643
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24300320242319056
|
30/03/2024
|
ARCHANA
|
1613006006WL108414
|
ARCHANA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104871640
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24300320242319049
|
30/03/2024
|
RAJALEKSHMI
|
1613006006WL108414
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104871649
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24300320242319053
|
30/03/2024
|
vasantha o
|
1613006006WL108414
|
vasantha o
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104871650
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24300320242319051
|
30/03/2024
|
SUFALA
|
1613006006WL108414
|
SUFALA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104871644
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|