|
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-13-006-006-017/6647
(Veliyam)
|
1613006006NRG23080420232338438
|
08/04/2023
|
CHELLAPPAN PILLAI
|
1613006006WL091696
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429437
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8206
(Veliyam)
|
1613006006NRG23080420232338439
|
08/04/2023
|
ANJU T A
|
1613006006WL091696
|
ANJU T A
|
00114
|
YESB0KLMDCB
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429452
|
|
ANCHU T A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG23080420232338427
|
08/04/2023
|
LEELAMANY B
|
1613006006WL091696
|
LEELAMANY B
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429449
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/1306
(Veliyam)
|
1613006006NRG23080420232338428
|
08/04/2023
|
GIRIJA
|
1613006006WL091696
|
GIRIJA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429451
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG23080420232338430
|
08/04/2023
|
ACHUTHAN K
|
1613006006WL091696
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429450
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG23080420232338431
|
08/04/2023
|
RAJI T
|
1613006006WL091696
|
RAJI T
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429439
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG23080420232338433
|
08/04/2023
|
LATHIKA
|
1613006006WL091696
|
LATHIKA
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429448
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/4754
(Veliyam)
|
1613006006NRG23080420232338434
|
08/04/2023
|
GOPINATHAN
|
1613006006WL091696
|
GOPINATHAN
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429447
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG23080420232338444
|
08/04/2023
|
GOPI .C.N
|
1613006006WL091696
|
GOPI .C.N
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429438
|
|
GOPI.C.N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1698
(Veliyam)
|
1613006006NRG23080420232338429
|
08/04/2023
|
GIRIJA B
|
1613006006WL091696
|
GIRIJA B
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429446
|
|
GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG23080420232338432
|
08/04/2023
|
SUKUMARI
|
1613006006WL091696
|
SUKUMARI
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429441
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG23080420232338435
|
08/04/2023
|
SHEELA
|
1613006006WL091696
|
SHEELA
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429443
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/5069
(Veliyam)
|
1613006006NRG23080420232338436
|
08/04/2023
|
SAVITHRY
|
1613006006WL091696
|
SAVITHRY
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429453
|
|
MRS SAVITHRY SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG23080420232338443
|
08/04/2023
|
OMANAKUTTY AMMA S
|
1613006006WL091696
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429445
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG23080420232338445
|
08/04/2023
|
Jiji mon C
|
1613006006WL091696
|
Jiji mon C
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429442
|
|
MR JIJI MON C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/6430
(Veliyam)
|
1613006006NRG23080420232338437
|
08/04/2023
|
Ambika R
|
1613006006WL091696
|
Ambika R
|
00415
|
SBIN0070846
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429444
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/8882
(Veliyam)
|
1613006006NRG23080420232338442
|
08/04/2023
|
BABU
|
1613006006WL091696
|
BABU
|
00462
|
UCBA0002906
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429440
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|