|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24260320242306569
|
26/03/2024
|
SHEEJA C
|
1613006006WL107274
|
SHEEJA C
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512921
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24260320242306576
|
26/03/2024
|
AMBIKA
|
1613006006WL107274
|
AMBIKA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512920
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24260320242306565
|
26/03/2024
|
USHAKUMARI P
|
1613006006WL107274
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512909
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24260320242306566
|
26/03/2024
|
NEETHA S
|
1613006006WL107274
|
NEETHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512907
|
|
NEETHA S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24260320242306567
|
26/03/2024
|
SARASWATHYAMMA
|
1613006006WL107274
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512910
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24260320242306568
|
26/03/2024
|
RANI S
|
1613006006WL107274
|
RANI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105512908
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24260320242306572
|
26/03/2024
|
JAYA K
|
1613006006WL107274
|
JAYA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512912
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24260320242306571
|
26/03/2024
|
sudharma
|
1613006006WL107274
|
sudharma
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105512918
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24260320242306580
|
26/03/2024
|
AMBILI P
|
1613006006WL107274
|
AMBILI P
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512916
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24260320242306574
|
26/03/2024
|
Bindhu T
|
1613006006WL107274
|
Bindhu T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512917
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24260320242306570
|
26/03/2024
|
PONNAMMA
|
1613006006WL107274
|
PONNAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105512913
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24260320242306573
|
26/03/2024
|
KRISHNAKUMARI
|
1613006006WL107274
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105512914
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24260320242306575
|
26/03/2024
|
GEETHAKUMARI
|
1613006006WL107274
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512915
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24260320242306579
|
26/03/2024
|
Ambili Kumari
|
1613006006WL107274
|
Ambili Kumari
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512911
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24260320242306564
|
26/03/2024
|
GOPALAKRISHNAN T A
|
1613006006WL107274
|
GOPALAKRISHNAN T A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512923
|
|
MR GOPALKRISHNAN T A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24260320242306578
|
26/03/2024
|
MOHANDAS
|
1613006006WL107274
|
MOHANDAS
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512919
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/5492
(Veliyam)
|
1613006006NRG24260320242306577
|
26/03/2024
|
SASIKALA
|
1613006006WL107274
|
SASIKALA
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105512922
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|