|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24230320242292803
|
23/03/2024
|
Bhadran
|
1613006006WL106134
|
Bhadran
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147828
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24230320242292817
|
23/03/2024
|
Sreenivasan
|
1613006006WL106134
|
Sreenivasan
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147819
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24230320242292798
|
23/03/2024
|
SHEEBASHAJI
|
1613006006WL106134
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147808
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24230320242292799
|
23/03/2024
|
Usha Rajan
|
1613006006WL106134
|
Usha Rajan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147815
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24230320242292800
|
23/03/2024
|
Jose Abraham
|
1613006006WL106134
|
Jose Abraham
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147818
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24230320242292802
|
23/03/2024
|
Preetha
|
1613006006WL106134
|
Preetha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147809
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24230320242292807
|
23/03/2024
|
sudarsanan
|
1613006006WL106134
|
sudarsanan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147816
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24230320242292812
|
23/03/2024
|
PRABHAKARAN G
|
1613006006WL106134
|
PRABHAKARAN G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147817
|
|
PRABHAKARAN G
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24230320242292815
|
23/03/2024
|
Sreelatha T R
|
1613006006WL106134
|
Sreelatha T R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147807
|
|
MRS SREELATHA T R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24230320242292814
|
23/03/2024
|
Sugathan G
|
1613006006WL106134
|
Sugathan G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147814
|
|
SUGATHAN G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/911
(Veliyam)
|
1613006006NRG24230320242292818
|
23/03/2024
|
AJITHA A
|
1613006006WL106134
|
AJITHA A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147811
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2334
(Veliyam)
|
1613006006NRG24230320242292819
|
23/03/2024
|
Kumari. G
|
1613006006WL106134
|
Kumari. G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147812
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24230320242292820
|
23/03/2024
|
AJITHA KUMARI
|
1613006006WL106134
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147810
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24230320242292823
|
23/03/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL106134
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109147813
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24230320242292810
|
23/03/2024
|
DANIEL
|
1613006006WL106134
|
DANIEL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147829
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24230320242292809
|
23/03/2024
|
MINIDANIEL
|
1613006006WL106134
|
MINIDANIEL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147830
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/8595
(Veliyam)
|
1613006006NRG24230320242292816
|
23/03/2024
|
GIRIJAKUMARI K
|
1613006006WL106134
|
GIRIJAKUMARI K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147822
|
|
GIRIJAKUMARI K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24230320242292805
|
23/03/2024
|
Sandeep NS
|
1613006006WL106134
|
Sandeep NS
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147820
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24230320242292821
|
23/03/2024
|
ANIL KUMAR
|
1613006006WL106134
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147823
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24230320242292801
|
23/03/2024
|
Sherly Jose
|
1613006006WL106134
|
Sherly Jose
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147832
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24230320242292804
|
23/03/2024
|
Nandini sivadasan
|
1613006006WL106134
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147824
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24230320242292806
|
23/03/2024
|
Revathy TS
|
1613006006WL106134
|
Revathy TS
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147831
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24230320242292808
|
23/03/2024
|
Geethakumari
|
1613006006WL106134
|
Geethakumari
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147825
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24230320242292811
|
23/03/2024
|
BIJU K
|
1613006006WL106134
|
BIJU K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147821
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24230320242292813
|
23/03/2024
|
Somavally
|
1613006006WL106134
|
Somavally
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147826
|
|
MRS SOMAVALLY PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24230320242292822
|
23/03/2024
|
BABU KUTTAN G
|
1613006006WL106134
|
BABU KUTTAN G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109147827
|
|
MR BABU KUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|