|
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-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24160320242254595
|
16/03/2024
|
RAJAMMA K
|
1613006006WL103073
|
RAJAMMA K
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289325
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24160320242254596
|
16/03/2024
|
GOMATHY K
|
1613006006WL103073
|
GOMATHY K
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289324
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24160320242254590
|
16/03/2024
|
SEEMA M
|
1613006006WL103073
|
SEEMA M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289321
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24160320242254591
|
16/03/2024
|
Sheela. R
|
1613006006WL103073
|
Sheela. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156289316
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1976
(Veliyam)
|
1613006006NRG24160320242254592
|
16/03/2024
|
Somavally k
|
1613006006WL103073
|
Somavally k
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289320
|
|
SOMAVALLY K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/702
(Veliyam)
|
1613006006NRG24160320242254598
|
16/03/2024
|
LEELAMANI
|
1613006006WL103073
|
LEELAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156289319
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24160320242254599
|
16/03/2024
|
SAJINI
|
1613006006WL103073
|
SAJINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289318
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24160320242254601
|
16/03/2024
|
BHANUMATHY B
|
1613006006WL103073
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289317
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24160320242254603
|
16/03/2024
|
SUNDARAN T
|
1613006006WL103073
|
SUNDARAN T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289323
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24160320242254604
|
16/03/2024
|
SUNITHA
|
1613006006WL103073
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289322
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24160320242254593
|
16/03/2024
|
Omanayamma
|
1613006006WL103073
|
Omanayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289327
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24160320242254600
|
16/03/2024
|
saraswathyamma
|
1613006006WL103073
|
saraswathyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289326
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24160320242254597
|
16/03/2024
|
PRASANNAKUMARI
|
1613006006WL103073
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289328
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/8048
(Veliyam)
|
1613006006NRG24160320242254602
|
16/03/2024
|
Raji S R
|
1613006006WL103073
|
Raji S R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156289329
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24160320242254594
|
16/03/2024
|
ramachanrenpillai
|
1613006006WL103073
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156289315
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|