|
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-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24020320242173593
|
02/03/2024
|
SHOBHANABHAI. L
|
1613006006WL097775
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105702545
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24020320242173594
|
02/03/2024
|
SOBHANA
|
1613006006WL097775
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702566
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24020320242173595
|
02/03/2024
|
SEVINI T
|
1613006006WL097775
|
SEVINI T
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105702563
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/2594
(Veliyam)
|
1613006006NRG24020320242173596
|
02/03/2024
|
SUMATHY AMMA
|
1613006006WL097775
|
SUMATHY AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105702562
|
|
SUMATHYAMMA S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24020320242173597
|
02/03/2024
|
ALESH KUMAR
|
1613006006WL097775
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702547
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24020320242173598
|
02/03/2024
|
USHA NADARAJAN
|
1613006006WL097775
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105702546
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/3034
(Veliyam)
|
1613006006NRG24020320242173599
|
02/03/2024
|
RADHAKRISHNAN NAIR
|
1613006006WL097775
|
RADHAKRISHNAN NAIR
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105702544
|
|
RADHAKRISHNAN NAIR
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24020320242173600
|
02/03/2024
|
Girijakumari S
|
1613006006WL097775
|
Girijakumari S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105702561
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24020320242173601
|
02/03/2024
|
ANANDAVALLY
|
1613006006WL097775
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105702567
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24020320242173602
|
02/03/2024
|
AJITHA. R
|
1613006006WL097775
|
AJITHA. R
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105702568
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24020320242173603
|
02/03/2024
|
RAJAMMA
|
1613006006WL097775
|
RAJAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105702565
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24020320242173616
|
02/03/2024
|
GEETHA R
|
1613006006WL097775
|
GEETHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702564
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/6077
(Veliyam)
|
1613006006NRG24020320242173612
|
02/03/2024
|
AMALA
|
1613006006WL097775
|
AMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702550
|
|
MRS AMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24020320242173613
|
02/03/2024
|
JAYASREE
|
1613006006WL097775
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702549
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24020320242173614
|
02/03/2024
|
INDIRABHAI
|
1613006006WL097775
|
INDIRABHAI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105702548
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24020320242173604
|
02/03/2024
|
GOPALAKRISHNAN R
|
1613006006WL097775
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702553
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24020320242173605
|
02/03/2024
|
RAVEENDRAN
|
1613006006WL097775
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105702560
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24020320242173606
|
02/03/2024
|
GOVINDHAN
|
1613006006WL097775
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702559
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24020320242173607
|
02/03/2024
|
RADHA
|
1613006006WL097775
|
RADHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105702556
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24020320242173608
|
02/03/2024
|
narayanan r
|
1613006006WL097775
|
narayanan r
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105702558
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/5301
(Veliyam)
|
1613006006NRG24020320242173609
|
02/03/2024
|
RAJENDRAN PILLAI N
|
1613006006WL097775
|
RAJENDRAN PILLAI N
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105702557
|
|
MR RAJENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24020320242173610
|
02/03/2024
|
SIVANANDAN
|
1613006006WL097775
|
SIVANANDAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105702555
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24020320242173611
|
02/03/2024
|
MURALEEDHARAN
|
1613006006WL097775
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702554
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24020320242173615
|
02/03/2024
|
RADHAMONY S
|
1613006006WL097775
|
RADHAMONY S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105702552
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24020320242173617
|
02/03/2024
|
MANJU
|
1613006006WL097775
|
MANJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105702551
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|