|
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-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24210320242278850
|
21/03/2024
|
Sreenivasan
|
1613006006WL104972
|
Sreenivasan
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181416
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24210320242278834
|
21/03/2024
|
SUNEETHI V.B.
|
1613006006WL104972
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181408
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24210320242278836
|
21/03/2024
|
LATHAJOHN
|
1613006006WL104972
|
LATHAJOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181411
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/5714
(Veliyam)
|
1613006006NRG24210320242278837
|
21/03/2024
|
santhosh
|
1613006006WL104972
|
santhosh
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181420
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24210320242278838
|
21/03/2024
|
VIJAYAKUMARI
|
1613006006WL104972
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181409
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/6578
(Veliyam)
|
1613006006NRG24210320242278841
|
21/03/2024
|
PANKAJAKSHIAMMA
|
1613006006WL104972
|
PANKAJAKSHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181406
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24210320242278842
|
21/03/2024
|
KUNJUMOL M
|
1613006006WL104972
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181423
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24210320242278843
|
21/03/2024
|
ANIMOL
|
1613006006WL104972
|
ANIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181412
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24210320242278845
|
21/03/2024
|
ARUNDHATHI
|
1613006006WL104972
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181424
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/1677
(Veliyam)
|
1613006006NRG24210320242278846
|
21/03/2024
|
INDIRA P.
|
1613006006WL104972
|
INDIRA P.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181407
|
|
INDIRA P.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/2184
(Veliyam)
|
1613006006NRG24210320242278847
|
21/03/2024
|
SREEKUMARI S
|
1613006006WL104972
|
SREEKUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181410
|
|
MRS SREEKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24210320242278851
|
21/03/2024
|
SREEKUMARY G
|
1613006006WL104972
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181422
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24210320242278852
|
21/03/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL104972
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181421
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24210320242278839
|
21/03/2024
|
SUNITHA
|
1613006006WL104972
|
SUNITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181419
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6302
(Veliyam)
|
1613006006NRG24210320242278840
|
21/03/2024
|
PONNAMMA
|
1613006006WL104972
|
PONNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181418
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/6028
(Veliyam)
|
1613006006NRG24210320242278848
|
21/03/2024
|
Sreelatha S
|
1613006006WL104972
|
Sreelatha S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181417
|
|
SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/8619
(Veliyam)
|
1613006006NRG24210320242278849
|
21/03/2024
|
Suja S S
|
1613006006WL104972
|
Suja S S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181413
|
|
MRS SUJA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/4509
(Veliyam)
|
1613006006NRG24210320242278835
|
21/03/2024
|
vasanthakumary
|
1613006006WL104972
|
vasanthakumary
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181414
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/8076
(Veliyam)
|
1613006006NRG24210320242278844
|
21/03/2024
|
VALSALAKUMARY
|
1613006006WL104972
|
VALSALAKUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109181415
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|