|
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-13-006-006-004/7920
(Veliyam)
|
1613006006NRG24170120241876662
|
17/01/2024
|
CHELLAPPANACHARY
|
1613006006WL082024
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905914573
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24170120241876642
|
17/01/2024
|
SHEEJA SAJI
|
1613006006WL082024
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905914578
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24170120241876643
|
17/01/2024
|
JAIMOL A
|
1613006006WL082024
|
JAIMOL A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905914577
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24170120241876646
|
17/01/2024
|
MAYA THULASEE
|
1613006006WL082024
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905914576
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24170120241876647
|
17/01/2024
|
THANKAMMA
|
1613006006WL082024
|
THANKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905914580
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24170120241876648
|
17/01/2024
|
SATHI.C
|
1613006006WL082024
|
SATHI.C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905914579
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24170120241876650
|
17/01/2024
|
LATHAJOHN
|
1613006006WL082024
|
LATHAJOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905914581
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24170120241876651
|
17/01/2024
|
geetha g
|
1613006006WL082024
|
geetha g
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905914584
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24170120241876652
|
17/01/2024
|
SHIJI GEORGE
|
1613006006WL082024
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905914575
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24170120241876659
|
17/01/2024
|
KUNJUMOL M
|
1613006006WL082024
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905914574
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24170120241876660
|
17/01/2024
|
ANIMOL
|
1613006006WL082024
|
ANIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905914582
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24170120241876663
|
17/01/2024
|
AMMINI JOHN
|
1613006006WL082024
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905914583
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24170120241876649
|
17/01/2024
|
ANNAMMA Y
|
1613006006WL082024
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905914585
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/6209
(Veliyam)
|
1613006006NRG24170120241876655
|
17/01/2024
|
Ponnamma B
|
1613006006WL082024
|
Ponnamma B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905914590
|
|
PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24170120241876656
|
17/01/2024
|
SUNU
|
1613006006WL082024
|
SUNU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905914586
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24170120241876658
|
17/01/2024
|
OMANA
|
1613006006WL082024
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905914587
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24170120241876644
|
17/01/2024
|
Bini biju
|
1613006006WL082024
|
Bini biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905914589
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24170120241876645
|
17/01/2024
|
MOHANAN
|
1613006006WL082024
|
MOHANAN
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905914591
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24170120241876653
|
17/01/2024
|
GEETHA S
|
1613006006WL082024
|
GEETHA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905914588
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24170120241876654
|
17/01/2024
|
RAJENDRAN G
|
1613006006WL082024
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905914592
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24170120241876657
|
17/01/2024
|
baby d
|
1613006006WL082024
|
baby d
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905914593
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24170120241876661
|
17/01/2024
|
Madhu
|
1613006006WL082024
|
Madhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905914594
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|