|
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-13-006-006-004/6695
(Veliyam)
|
1613006006NRG24100120241842299
|
10/01/2024
|
BINDHU C R
|
1613006006WL080385
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902313796
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24100120241842288
|
10/01/2024
|
JAYAKUMARY S R
|
1613006006WL080385
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902313801
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/3083
(Veliyam)
|
1613006006NRG24100120241842291
|
10/01/2024
|
SAJAN P.
|
1613006006WL080385
|
SAJAN P.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902313799
|
|
SAJAN P.
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24100120241842293
|
10/01/2024
|
REMANI G
|
1613006006WL080385
|
REMANI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902313800
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24100120241842294
|
10/01/2024
|
SAJITHA D
|
1613006006WL080385
|
SAJITHA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902313802
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24100120241842298
|
10/01/2024
|
MANOHARAN
|
1613006006WL080385
|
MANOHARAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902313798
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24100120241842302
|
10/01/2024
|
SOOSAMMA JOHNSON
|
1613006006WL080385
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902313797
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24100120241842295
|
10/01/2024
|
remaniamma
|
1613006006WL080385
|
remaniamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902313812
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24100120241842297
|
10/01/2024
|
RADHAMONI
|
1613006006WL080385
|
RADHAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902313804
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24100120241842300
|
10/01/2024
|
SUJATHA G
|
1613006006WL080385
|
SUJATHA G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902313805
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24100120241842289
|
10/01/2024
|
VIJAYALEKSHMI
|
1613006006WL080385
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902313808
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24100120241842290
|
10/01/2024
|
OMMACHAN
|
1613006006WL080385
|
OMMACHAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902313807
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24100120241842292
|
10/01/2024
|
SASIKALA
|
1613006006WL080385
|
SASIKALA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902313803
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24100120241842296
|
10/01/2024
|
GEOREGE
|
1613006006WL080385
|
GEOREGE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902313806
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24100120241842301
|
10/01/2024
|
BABY
|
1613006006WL080385
|
BABY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902313809
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24100120241842303
|
10/01/2024
|
GEETHAKUMARI
|
1613006006WL080385
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902313810
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24100120241842304
|
10/01/2024
|
GOPINADHAN V
|
1613006006WL080385
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902313811
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|