|
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-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24080220242011570
|
08/02/2024
|
SHEELA
|
1613006006WL088997
|
SHEELA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071393
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24080220242011580
|
08/02/2024
|
LATHIKA R
|
1613006006WL088997
|
LATHIKA R
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071384
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24080220242011572
|
08/02/2024
|
SIDHARTHAN
|
1613006006WL088997
|
SIDHARTHAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071381
|
|
SIDHARTHAN C
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24080220242011574
|
08/02/2024
|
VILASINI
|
1613006006WL088997
|
VILASINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071398
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24080220242011575
|
08/02/2024
|
Prasanna N
|
1613006006WL088997
|
Prasanna N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071399
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/1931
(Veliyam)
|
1613006006NRG24080220242011576
|
08/02/2024
|
Shyla P
|
1613006006WL088997
|
Shyla P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071377
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24080220242011577
|
08/02/2024
|
AMBILY S.
|
1613006006WL088997
|
AMBILY S.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071400
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/5509
(Veliyam)
|
1613006006NRG24080220242011583
|
08/02/2024
|
Thankamma
|
1613006006WL088997
|
Thankamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071376
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24080220242011585
|
08/02/2024
|
jolly
|
1613006006WL088997
|
jolly
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071378
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24080220242011588
|
08/02/2024
|
ANANDAN
|
1613006006WL088997
|
ANANDAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071380
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24080220242011590
|
08/02/2024
|
AMBILIMOL
|
1613006006WL088997
|
AMBILIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071397
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24080220242011594
|
08/02/2024
|
GEETHA R
|
1613006006WL088997
|
GEETHA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071379
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/5512
(Veliyam)
|
1613006006NRG24080220242011584
|
08/02/2024
|
JYOTHILEKSHMI
|
1613006006WL088997
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071382
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24080220242011587
|
08/02/2024
|
SUMA
|
1613006006WL088997
|
SUMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071383
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24080220242011591
|
08/02/2024
|
Vimala
|
1613006006WL088997
|
Vimala
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071396
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24080220242011571
|
08/02/2024
|
THANKAMANI
|
1613006006WL088997
|
THANKAMANI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071385
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24080220242011573
|
08/02/2024
|
THANKAPPAN C
|
1613006006WL088997
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071394
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/4749
(Veliyam)
|
1613006006NRG24080220242011578
|
08/02/2024
|
VIJI K
|
1613006006WL088997
|
VIJI K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071390
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24080220242011579
|
08/02/2024
|
ANITHAKUMARI
|
1613006006WL088997
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071389
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24080220242011581
|
08/02/2024
|
SREELEKHA
|
1613006006WL088997
|
SREELEKHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071391
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/5808
(Veliyam)
|
1613006006NRG24080220242011586
|
08/02/2024
|
GIRIJA K
|
1613006006WL088997
|
GIRIJA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071392
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/6371
(Veliyam)
|
1613006006NRG24080220242011589
|
08/02/2024
|
SUJATHA S
|
1613006006WL088997
|
SUJATHA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071388
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24080220242011592
|
08/02/2024
|
SAIFUNEESA
|
1613006006WL088997
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071387
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-002/8323
(Veliyam)
|
1613006006NRG24080220242011593
|
08/02/2024
|
Prasannakumary
|
1613006006WL088997
|
Prasannakumary
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071386
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/5321
(Veliyam)
|
1613006006NRG24080220242011582
|
08/02/2024
|
SIVAPRASAD
|
1613006006WL088997
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151071395
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|