|
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-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24120320242224435
|
12/03/2024
|
SATHYBHAI
|
1613006006WL101089
|
SATHYBHAI
|
00078
|
CNRB0004668
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102658845
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24120320242224431
|
12/03/2024
|
Ashalatha
|
1613006006WL101089
|
Ashalatha
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102658842
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24120320242224426
|
12/03/2024
|
PARUKUTTY
|
1613006006WL101089
|
PARUKUTTY
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658833
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24120320242224421
|
12/03/2024
|
INDIRABHAI
|
1613006006WL101089
|
INDIRABHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102658834
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24120320242224422
|
12/03/2024
|
BEENA R
|
1613006006WL101089
|
BEENA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102658838
|
|
BEENA R
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24120320242224423
|
12/03/2024
|
R S BINDHU
|
1613006006WL101089
|
R S BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102658840
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24120320242224425
|
12/03/2024
|
Surendran V
|
1613006006WL101089
|
Surendran V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102658839
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24120320242224430
|
12/03/2024
|
SAJAKUMARI
|
1613006006WL101089
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102658837
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24120320242224433
|
12/03/2024
|
RATNAMONY
|
1613006006WL101089
|
RATNAMONY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102658836
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/766
(Veliyam)
|
1613006006NRG24120320242224434
|
12/03/2024
|
USHADEVI.R
|
1613006006WL101089
|
USHADEVI.R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102658835
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24120320242224432
|
12/03/2024
|
GEETHA
|
1613006006WL101089
|
GEETHA
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102658846
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/379
(Veliyam)
|
1613006006NRG24120320242224427
|
12/03/2024
|
GOVINDAN A
|
1613006006WL101089
|
GOVINDAN A
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102658841
|
|
MR GOVINDAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24120320242224424
|
12/03/2024
|
ANANDAN
|
1613006006WL101089
|
ANANDAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102658847
|
|
MR ANANDAN ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24120320242224428
|
12/03/2024
|
KARUNAKARAN NAIR
|
1613006006WL101089
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658843
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24120320242224429
|
12/03/2024
|
Mohanan pillai
|
1613006006WL101089
|
Mohanan pillai
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102658844
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|