|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24080220242012507
|
08/02/2024
|
Aswathy
|
1613006006WL089050
|
Aswathy
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151070264
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24080220242012510
|
08/02/2024
|
SOMARAJAN
|
1613006006WL089050
|
SOMARAJAN
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070268
|
|
SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24080220242012494
|
08/02/2024
|
JALALUDEEN S
|
1613006006WL089050
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151070269
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24080220242012501
|
08/02/2024
|
SASIDHARAN K
|
1613006006WL089050
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070273
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24080220242012504
|
08/02/2024
|
Ajaya Kumar
|
1613006006WL089050
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070256
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24080220242012492
|
08/02/2024
|
SARADA . G
|
1613006006WL089050
|
SARADA . G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151070257
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24080220242012493
|
08/02/2024
|
KAMALADEVI. T
|
1613006006WL089050
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070275
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24080220242012495
|
08/02/2024
|
Ponnamma
|
1613006006WL089050
|
Ponnamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151070262
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24080220242012496
|
08/02/2024
|
BALAN PILLAI
|
1613006006WL089050
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070259
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24080220242012497
|
08/02/2024
|
kanakamma
|
1613006006WL089050
|
kanakamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070274
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24080220242012499
|
08/02/2024
|
REMA. K
|
1613006006WL089050
|
REMA. K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151070261
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24080220242012503
|
08/02/2024
|
SANDHYA
|
1613006006WL089050
|
SANDHYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070263
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24080220242012505
|
08/02/2024
|
NALINAKSHAN
|
1613006006WL089050
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151070260
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24080220242012511
|
08/02/2024
|
SINDHU N S
|
1613006006WL089050
|
SINDHU N S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070258
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24080220242012509
|
08/02/2024
|
SELVARAJ
|
1613006006WL089050
|
SELVARAJ
|
00177
|
IOBA0002162
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070265
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24080220242012498
|
08/02/2024
|
SUKUMARI
|
1613006006WL089050
|
SUKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070266
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24080220242012500
|
08/02/2024
|
LEELA
|
1613006006WL089050
|
LEELA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070270
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24080220242012502
|
08/02/2024
|
SUMATHI
|
1613006006WL089050
|
SUMATHI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070267
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24080220242012506
|
08/02/2024
|
REJANI
|
1613006006WL089050
|
REJANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070271
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24080220242012508
|
08/02/2024
|
KALA A
|
1613006006WL089050
|
KALA A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151070272
|
|
MRS KALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|