|
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-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24170120241879857
|
17/01/2024
|
VASANTHA
|
1613006006WL082214
|
VASANTHA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907741144
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24170120241879868
|
17/01/2024
|
Mini
|
1613006006WL082214
|
Mini
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741164
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24170120241879867
|
17/01/2024
|
Leela C
|
1613006006WL082214
|
Leela C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907741149
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24170120241879869
|
17/01/2024
|
VASANTHI E
|
1613006006WL082214
|
VASANTHI E
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741150
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24170120241879854
|
17/01/2024
|
SUDHA
|
1613006006WL082214
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741154
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24170120241879856
|
17/01/2024
|
AMBILY
|
1613006006WL082214
|
AMBILY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741156
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24170120241879859
|
17/01/2024
|
RATHI K
|
1613006006WL082214
|
RATHI K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741153
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24170120241879872
|
17/01/2024
|
SAROJINI K
|
1613006006WL082214
|
SAROJINI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741151
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24170120241879874
|
17/01/2024
|
SANTHA
|
1613006006WL082214
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741155
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24170120241879876
|
17/01/2024
|
Sindhu D
|
1613006006WL082214
|
Sindhu D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741152
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24170120241879877
|
17/01/2024
|
RAJESWARY S
|
1613006006WL082214
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741146
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24170120241879870
|
17/01/2024
|
Saraswathy
|
1613006006WL082214
|
Saraswathy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741158
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24170120241879873
|
17/01/2024
|
CHANDRIKA
|
1613006006WL082214
|
CHANDRIKA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907741159
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24170120241879858
|
17/01/2024
|
SANTHA R
|
1613006006WL082214
|
SANTHA R
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741161
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24170120241879860
|
17/01/2024
|
SUSEELA
|
1613006006WL082214
|
SUSEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741157
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24170120241879861
|
17/01/2024
|
GEETHAKUMARI
|
1613006006WL082214
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741145
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24170120241879855
|
17/01/2024
|
GOPALAKRISHNAN T A
|
1613006006WL082214
|
GOPALAKRISHNAN T A
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741143
|
|
MR GOPALKRISHNAN T A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24170120241879863
|
17/01/2024
|
Ambika K
|
1613006006WL082214
|
Ambika K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741147
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24170120241879862
|
17/01/2024
|
omana
|
1613006006WL082214
|
omana
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741165
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24170120241879865
|
17/01/2024
|
somarajan
|
1613006006WL082214
|
somarajan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741162
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24170120241879866
|
17/01/2024
|
VASANTHI
|
1613006006WL082214
|
VASANTHI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741148
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24170120241879871
|
17/01/2024
|
sunitha
|
1613006006WL082214
|
sunitha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741142
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24170120241879875
|
17/01/2024
|
VALSALA
|
1613006006WL082214
|
VALSALA
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741160
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24170120241879864
|
17/01/2024
|
RAJALEKSHMI
|
1613006006WL082214
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907741163
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|