|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24230320242293230
|
23/03/2024
|
INDIRA
|
1613006006WL106174
|
INDIRA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904460
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24230320242293231
|
23/03/2024
|
SHEEJA C
|
1613006006WL106174
|
SHEEJA C
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904464
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24230320242293243
|
23/03/2024
|
AMBIKA
|
1613006006WL106174
|
AMBIKA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904461
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24230320242293225
|
23/03/2024
|
USHAKUMARI P
|
1613006006WL106174
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904445
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24230320242293226
|
23/03/2024
|
NEETHA S
|
1613006006WL106174
|
NEETHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904442
|
|
NEETHA S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24230320242293227
|
23/03/2024
|
SARASWATHYAMMA
|
1613006006WL106174
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904446
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24230320242293229
|
23/03/2024
|
RANI S
|
1613006006WL106174
|
RANI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904444
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24230320242293233
|
23/03/2024
|
Sunithakumary
|
1613006006WL106174
|
Sunithakumary
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904451
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24230320242293235
|
23/03/2024
|
INDIRA
|
1613006006WL106174
|
INDIRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904447
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24230320242293238
|
23/03/2024
|
JAYA K
|
1613006006WL106174
|
JAYA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904448
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24230320242293242
|
23/03/2024
|
MANIYAMMA
|
1613006006WL106174
|
MANIYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904449
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24230320242293245
|
23/03/2024
|
SUMANGI
|
1613006006WL106174
|
SUMANGI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904443
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24230320242293236
|
23/03/2024
|
sudharma
|
1613006006WL106174
|
sudharma
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904463
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24230320242293248
|
23/03/2024
|
AMBILI P
|
1613006006WL106174
|
AMBILI P
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904453
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24230320242293237
|
23/03/2024
|
NIRMALA
|
1613006006WL106174
|
NIRMALA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904459
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24230320242293240
|
23/03/2024
|
Bindhu T
|
1613006006WL106174
|
Bindhu T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904462
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24230320242293228
|
23/03/2024
|
RATHNAMMA
|
1613006006WL106174
|
RATHNAMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904452
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24230320242293232
|
23/03/2024
|
PONNAMMA
|
1613006006WL106174
|
PONNAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904450
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24230320242293234
|
23/03/2024
|
geetha
|
1613006006WL106174
|
geetha
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904455
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24230320242293239
|
23/03/2024
|
KRISHNAKUMARI
|
1613006006WL106174
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904456
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24230320242293241
|
23/03/2024
|
GEETHAKUMARI
|
1613006006WL106174
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904457
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24230320242293247
|
23/03/2024
|
Ambili Kumari
|
1613006006WL106174
|
Ambili Kumari
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904454
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24230320242293224
|
23/03/2024
|
GOPALAKRISHNAN T A
|
1613006006WL106174
|
GOPALAKRISHNAN T A
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904466
|
|
MR GOPALKRISHNAN T A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24230320242293246
|
23/03/2024
|
MOHANDAS
|
1613006006WL106174
|
MOHANDAS
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904458
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5492
(Veliyam)
|
1613006006NRG24230320242293244
|
23/03/2024
|
SASIKALA
|
1613006006WL106174
|
SASIKALA
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904465
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|