|
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-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24280220242151291
|
28/02/2024
|
SHEELA
|
1613006006WL096523
|
SHEELA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105027253
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24280220242151299
|
28/02/2024
|
LATHIKA R
|
1613006006WL096523
|
LATHIKA R
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105027254
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24280220242151294
|
28/02/2024
|
VILASINI
|
1613006006WL096523
|
VILASINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105027245
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24280220242151295
|
28/02/2024
|
Prasanna N
|
1613006006WL096523
|
Prasanna N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105027243
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24280220242151296
|
28/02/2024
|
AMBILY S.
|
1613006006WL096523
|
AMBILY S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105027241
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/5509
(Veliyam)
|
1613006006NRG24280220242151303
|
28/02/2024
|
Thankamma
|
1613006006WL096523
|
Thankamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105027242
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24280220242151305
|
28/02/2024
|
jolly
|
1613006006WL096523
|
jolly
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105027244
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24280220242151307
|
28/02/2024
|
ANANDAN
|
1613006006WL096523
|
ANANDAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027248
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/624
(Veliyam)
|
1613006006NRG24280220242151308
|
28/02/2024
|
VILASINI K
|
1613006006WL096523
|
VILASINI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027247
|
|
VILASINI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24280220242151309
|
28/02/2024
|
AMBILIMOL
|
1613006006WL096523
|
AMBILIMOL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105027263
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24280220242151313
|
28/02/2024
|
GEETHA R
|
1613006006WL096523
|
GEETHA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027246
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/5512
(Veliyam)
|
1613006006NRG24280220242151304
|
28/02/2024
|
JYOTHILEKSHMI
|
1613006006WL096523
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027249
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24280220242151306
|
28/02/2024
|
SUMA
|
1613006006WL096523
|
SUMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027250
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24280220242151310
|
28/02/2024
|
Vimala
|
1613006006WL096523
|
Vimala
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105027262
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24280220242151292
|
28/02/2024
|
THANKAMANI
|
1613006006WL096523
|
THANKAMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105027255
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24280220242151293
|
28/02/2024
|
THANKAPPAN C
|
1613006006WL096523
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105027252
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/4749
(Veliyam)
|
1613006006NRG24280220242151297
|
28/02/2024
|
VIJI K
|
1613006006WL096523
|
VIJI K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105027260
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24280220242151298
|
28/02/2024
|
ANITHAKUMARI
|
1613006006WL096523
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105027259
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24280220242151300
|
28/02/2024
|
SREELEKHA
|
1613006006WL096523
|
SREELEKHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027261
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/5337
(Veliyam)
|
1613006006NRG24280220242151302
|
28/02/2024
|
PODIYAN C
|
1613006006WL096523
|
PODIYAN C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105027256
|
|
MR PODIYAN C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24280220242151311
|
28/02/2024
|
SAIFUNEESA
|
1613006006WL096523
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027258
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/8323
(Veliyam)
|
1613006006NRG24280220242151312
|
28/02/2024
|
Prasannakumary
|
1613006006WL096523
|
Prasannakumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105027257
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/5321
(Veliyam)
|
1613006006NRG24280220242151301
|
28/02/2024
|
SIVAPRASAD
|
1613006006WL096523
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105027251
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|