|
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-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24310120241965655
|
31/01/2024
|
omanakuttan pillai
|
1613006006WL086442
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897735
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/6108
(Veliyam)
|
1613006006NRG24310120241965654
|
31/01/2024
|
BAHULEYAN PILLAI
|
1613006006WL086442
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897722
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24310120241965652
|
31/01/2024
|
RAMANI B
|
1613006006WL086442
|
RAMANI B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897724
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG24310120241965656
|
31/01/2024
|
KANAKAMMA K
|
1613006006WL086442
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897723
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24310120241965657
|
31/01/2024
|
Rejitha J
|
1613006006WL086442
|
Rejitha J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897725
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24310120241965658
|
31/01/2024
|
VASANTHA
|
1613006006WL086442
|
VASANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141897726
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG24310120241965659
|
31/01/2024
|
USHA
|
1613006006WL086442
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897727
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG24310120241965665
|
31/01/2024
|
CHANDRIKA
|
1613006006WL086442
|
CHANDRIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897728
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24310120241965653
|
31/01/2024
|
BINDHU
|
1613006006WL086442
|
BINDHU
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897729
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24310120241965666
|
31/01/2024
|
Mini S
|
1613006006WL086442
|
Mini S
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141897736
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24310120241965664
|
31/01/2024
|
SHEEBA V R
|
1613006006WL086442
|
SHEEBA V R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897734
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24310120241965660
|
31/01/2024
|
OMANA
|
1613006006WL086442
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141897733
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/5621
(Veliyam)
|
1613006006NRG24310120241965661
|
31/01/2024
|
Mani N
|
1613006006WL086442
|
Mani N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141897732
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/6238
(Veliyam)
|
1613006006NRG24310120241965662
|
31/01/2024
|
sreedevi
|
1613006006WL086442
|
sreedevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141897730
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24310120241965663
|
31/01/2024
|
SYAMALA
|
1613006006WL086442
|
SYAMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141897731
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|