|
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)
|
1613006006NRG24240220242127386
|
24/02/2024
|
OMANA
|
1613006006WL095000
|
OMANA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884937
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24240220242127387
|
24/02/2024
|
RAJAMMA K
|
1613006006WL095000
|
RAJAMMA K
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884938
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24240220242127388
|
24/02/2024
|
GOMATHY K
|
1613006006WL095000
|
GOMATHY K
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884943
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24240220242127381
|
24/02/2024
|
SEEMA M
|
1613006006WL095000
|
SEEMA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884945
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24240220242127382
|
24/02/2024
|
Sheela. R
|
1613006006WL095000
|
Sheela. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884932
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24240220242127384
|
24/02/2024
|
anil thampi
|
1613006006WL095000
|
anil thampi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884946
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24240220242127390
|
24/02/2024
|
PRASANNAKUMARY
|
1613006006WL095000
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884947
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24240220242127391
|
24/02/2024
|
SAJINI
|
1613006006WL095000
|
SAJINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884934
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24240220242127392
|
24/02/2024
|
BHANUMATHY B
|
1613006006WL095000
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884933
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24240220242127393
|
24/02/2024
|
SUNDARAN T
|
1613006006WL095000
|
SUNDARAN T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884936
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24240220242127394
|
24/02/2024
|
SUNITHA
|
1613006006WL095000
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103884944
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24240220242127396
|
24/02/2024
|
Sunitha
|
1613006006WL095000
|
Sunitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884935
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24240220242127383
|
24/02/2024
|
Omanayamma
|
1613006006WL095000
|
Omanayamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103884939
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24240220242127389
|
24/02/2024
|
PRASANNAKUMARI
|
1613006006WL095000
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884941
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24240220242127395
|
24/02/2024
|
RADHA
|
1613006006WL095000
|
RADHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103884940
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/8767
(Veliyam)
|
1613006006NRG24240220242127397
|
24/02/2024
|
USHA JANARDHANAN
|
1613006006WL095000
|
USHA JANARDHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884942
|
|
MRS USHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24240220242127385
|
24/02/2024
|
ramachanrenpillai
|
1613006006WL095000
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103884931
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|