|
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-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24270320242309967
|
27/03/2024
|
surendren
|
1613006006WL107622
|
surendren
|
00078
|
CNRB0014512
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3107053205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24270320242309977
|
27/03/2024
|
APPUKUTTAN
|
1613006006WL107622
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053204
|
|
APPUKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24270320242309966
|
27/03/2024
|
VASANTHA KUMARI
|
1613006006WL107622
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053191
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/2970
(Veliyam)
|
1613006006NRG24270320242309968
|
27/03/2024
|
LETHA RAJAN
|
1613006006WL107622
|
LETHA RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053193
|
|
LETHA RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24270320242309970
|
27/03/2024
|
SUJATHA
|
1613006006WL107622
|
SUJATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053194
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24270320242309971
|
27/03/2024
|
DEVAKIYAMMA
|
1613006006WL107622
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053196
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24270320242309972
|
27/03/2024
|
Saliya Beevi
|
1613006006WL107622
|
Saliya Beevi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107053190
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24270320242309974
|
27/03/2024
|
JAYAKUMARI N
|
1613006006WL107622
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053200
|
|
JAYAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24270320242309975
|
27/03/2024
|
THANKAMANI T
|
1613006006WL107622
|
THANKAMANI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107053192
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24270320242309969
|
27/03/2024
|
JAGADAMMA
|
1613006006WL107622
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053195
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24270320242309982
|
27/03/2024
|
DEVAKI
|
1613006006WL107622
|
DEVAKI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107053198
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24270320242309978
|
27/03/2024
|
ANITHA
|
1613006006WL107622
|
ANITHA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053197
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/8600
(Veliyam)
|
1613006006NRG24270320242309980
|
27/03/2024
|
Sini P
|
1613006006WL107622
|
Sini P
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053199
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24270320242309976
|
27/03/2024
|
SUJA .D
|
1613006006WL107622
|
SUJA .D
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053202
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24270320242309979
|
27/03/2024
|
SALINI
|
1613006006WL107622
|
SALINI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053203
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24270320242309973
|
27/03/2024
|
JALAJAKUMARI
|
1613006006WL107622
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107053201
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24270320242309981
|
27/03/2024
|
aseena r
|
1613006006WL107622
|
aseena r
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053189
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|