|
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-13-006-006-001/4610
(Veliyam)
|
1613006006NRG24120220242039757
|
12/02/2024
|
OMANA
|
1613006006WL090371
|
OMANA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405533
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24120220242039758
|
12/02/2024
|
RAJAMMA K
|
1613006006WL090371
|
RAJAMMA K
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405538
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24120220242039759
|
12/02/2024
|
GOMATHY K
|
1613006006WL090371
|
GOMATHY K
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405534
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24120220242039750
|
12/02/2024
|
SEEMA M
|
1613006006WL090371
|
SEEMA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405527
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24120220242039751
|
12/02/2024
|
Geetha c
|
1613006006WL090371
|
Geetha c
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405524
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24120220242039752
|
12/02/2024
|
Sheela. R
|
1613006006WL090371
|
Sheela. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405516
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24120220242039753
|
12/02/2024
|
BHARGAVI AMMA
|
1613006006WL090371
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405521
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24120220242039755
|
12/02/2024
|
anil thampi
|
1613006006WL090371
|
anil thampi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405525
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24120220242039762
|
12/02/2024
|
SARASWATHY
|
1613006006WL090371
|
SARASWATHY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405526
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24120220242039763
|
12/02/2024
|
jayalekshmi
|
1613006006WL090371
|
jayalekshmi
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405517
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24120220242039765
|
12/02/2024
|
PRASANNAKUMARY
|
1613006006WL090371
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405518
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24120220242039766
|
12/02/2024
|
PRABHAVATHI S
|
1613006006WL090371
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405523
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24120220242039768
|
12/02/2024
|
SAJINI
|
1613006006WL090371
|
SAJINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405520
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24120220242039769
|
12/02/2024
|
BHANUMATHY B
|
1613006006WL090371
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405519
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24120220242039771
|
12/02/2024
|
SUNITHA
|
1613006006WL090371
|
SUNITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405528
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24120220242039774
|
12/02/2024
|
Sunitha
|
1613006006WL090371
|
Sunitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405522
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24120220242039775
|
12/02/2024
|
RADHAKRISHNAPILLAI
|
1613006006WL090371
|
RADHAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405541
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24120220242039754
|
12/02/2024
|
Omanayamma
|
1613006006WL090371
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405530
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG24120220242039761
|
12/02/2024
|
Rugmini
|
1613006006WL090371
|
Rugmini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405532
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24120220242039764
|
12/02/2024
|
PUSHPAKUMARI C
|
1613006006WL090371
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405535
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/687
(Veliyam)
|
1613006006NRG24120220242039767
|
12/02/2024
|
VIJAYAKUMARI
|
1613006006WL090371
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405531
|
|
VIJAYAKUMARY G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24120220242039760
|
12/02/2024
|
PRASANNAKUMARI
|
1613006006WL090371
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405529
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24120220242039770
|
12/02/2024
|
nirmala b
|
1613006006WL090371
|
nirmala b
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405540
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/8237
(Veliyam)
|
1613006006NRG24120220242039772
|
12/02/2024
|
BABU B
|
1613006006WL090371
|
BABU B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766405536
|
|
MR BABU B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24120220242039773
|
12/02/2024
|
RADHA
|
1613006006WL090371
|
RADHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405539
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/8767
(Veliyam)
|
1613006006NRG24120220242039776
|
12/02/2024
|
USHA JANARDHANAN
|
1613006006WL090371
|
USHA JANARDHANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405537
|
|
MRS USHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24120220242039756
|
12/02/2024
|
ramachanrenpillai
|
1613006006WL090371
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766405515
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|