|
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-13-006-006-001/4610
(Veliyam)
|
1613006006NRG24210320242281472
|
21/03/2024
|
OMANA
|
1613006006WL105224
|
OMANA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958871
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24210320242281473
|
21/03/2024
|
RAJAMMA K
|
1613006006WL105224
|
RAJAMMA K
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106958877
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24210320242281474
|
21/03/2024
|
GOMATHY K
|
1613006006WL105224
|
GOMATHY K
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958872
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24210320242281467
|
21/03/2024
|
SEEMA M
|
1613006006WL105224
|
SEEMA M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958867
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24210320242281468
|
21/03/2024
|
Sheela. R
|
1613006006WL105224
|
Sheela. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106958864
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1976
(Veliyam)
|
1613006006NRG24210320242281469
|
21/03/2024
|
Somavally k
|
1613006006WL105224
|
Somavally k
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958869
|
|
SOMAVALLY K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/702
(Veliyam)
|
1613006006NRG24210320242281475
|
21/03/2024
|
LEELAMANI
|
1613006006WL105224
|
LEELAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106958866
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24210320242281476
|
21/03/2024
|
SAJINI
|
1613006006WL105224
|
SAJINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958865
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24210320242281478
|
21/03/2024
|
SUNDARAN T
|
1613006006WL105224
|
SUNDARAN T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106958874
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24210320242281479
|
21/03/2024
|
SUNITHA
|
1613006006WL105224
|
SUNITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106958868
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/913
(Veliyam)
|
1613006006NRG24210320242281481
|
21/03/2024
|
PURUSHAN K
|
1613006006WL105224
|
PURUSHAN K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106958870
|
|
PURUSHOTHAMAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24210320242281482
|
21/03/2024
|
RADHAKRISHNAPILLAI
|
1613006006WL105224
|
RADHAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958873
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24210320242281470
|
21/03/2024
|
Omanayamma
|
1613006006WL105224
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106958875
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24210320242281477
|
21/03/2024
|
saraswathyamma
|
1613006006WL105224
|
saraswathyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958876
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24210320242281480
|
21/03/2024
|
RADHA
|
1613006006WL105224
|
RADHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958878
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24210320242281471
|
21/03/2024
|
ramachanrenpillai
|
1613006006WL105224
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958863
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|