|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG23030420232333562
|
03/04/2023
|
SREEJA
|
1613006006WL091444
|
SREEJA
|
00078
|
CNRB0000999
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470198
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG23030420232333558
|
03/04/2023
|
AMBI S
|
1613006006WL091444
|
AMBI S
|
00078
|
CNRB0014512
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470193
|
|
AMBI S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG23030420232333559
|
03/04/2023
|
APPUKUTTAN
|
1613006006WL091444
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690470192
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG23030420232333548
|
03/04/2023
|
VASANTHA KUMARI
|
1613006006WL091444
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470197
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG23030420232333549
|
03/04/2023
|
BIJI
|
1613006006WL091444
|
BIJI
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470185
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/2970
(Veliyam)
|
1613006006NRG23030420232333550
|
03/04/2023
|
LETHA RAJAN
|
1613006006WL091444
|
LETHA RAJAN
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470184
|
|
LETHA RAJAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/1961
(Veliyam)
|
1613006006NRG23030420232333551
|
03/04/2023
|
CHANDRIKA
|
1613006006WL091444
|
CHANDRIKA
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690470196
|
|
CHANDRIKA S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG23030420232333553
|
03/04/2023
|
MUTHUREKHA
|
1613006006WL091444
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470186
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/8463
(Veliyam)
|
1613006006NRG23030420232333563
|
03/04/2023
|
AJITHA P
|
1613006006WL091444
|
AJITHA P
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470187
|
|
AJITHA P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/934
(Veliyam)
|
1613006006NRG23030420232333564
|
03/04/2023
|
SINDHU
|
1613006006WL091444
|
SINDHU
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470183
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/5508
(Veliyam)
|
1613006006NRG23030420232333556
|
03/04/2023
|
KUNJU MOL
|
1613006006WL091444
|
KUNJU MOL
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470190
|
|
KUNJU MOL K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/5334
(Veliyam)
|
1613006006NRG23030420232333555
|
03/04/2023
|
SALEENA
|
1613006006WL091444
|
SALEENA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690470194
|
|
MR SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG23030420232333557
|
03/04/2023
|
Lathifa
|
1613006006WL091444
|
Lathifa
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470188
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/6810
(Veliyam)
|
1613006006NRG23030420232333560
|
03/04/2023
|
Omana
|
1613006006WL091444
|
Omana
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690470189
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/8147
(Veliyam)
|
1613006006NRG23030420232333561
|
03/04/2023
|
RAMLABEEVI
|
1613006006WL091444
|
RAMLABEEVI
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690470195
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG23030420232333554
|
03/04/2023
|
USHA
|
1613006006WL091444
|
USHA
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690470191
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|