|
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-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24120320242224251
|
12/03/2024
|
SUBITHA S
|
1613006006WL101078
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655748
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24120320242224252
|
12/03/2024
|
RADHAMANI
|
1613006006WL101078
|
RADHAMANI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102655745
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24120320242224263
|
12/03/2024
|
USHAKUMARI S
|
1613006006WL101078
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102655753
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24120320242224266
|
12/03/2024
|
SOUMYA
|
1613006006WL101078
|
SOUMYA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102655757
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24120320242224269
|
12/03/2024
|
VEENA V S
|
1613006006WL101078
|
VEENA V S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102655759
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24120320242224272
|
12/03/2024
|
VIJAYASREE SOMAN
|
1613006006WL101078
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102655752
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24120320242224273
|
12/03/2024
|
jALAJAKUMARI
|
1613006006WL101078
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655754
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/2693
(Veliyam)
|
1613006006NRG24120320242224249
|
12/03/2024
|
NISHAMOL U
|
1613006006WL101078
|
NISHAMOL U
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102655736
|
|
NISHAMOL U
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24120320242224250
|
12/03/2024
|
BINDHU D
|
1613006006WL101078
|
BINDHU D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655737
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24120320242224270
|
12/03/2024
|
SYAMALARAJAN
|
1613006006WL101078
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102655738
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24120320242224254
|
12/03/2024
|
Sreeja
|
1613006006WL101078
|
Sreeja
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102655739
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24120320242224256
|
12/03/2024
|
Rajani Sathyan
|
1613006006WL101078
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655742
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24120320242224257
|
12/03/2024
|
MINI
|
1613006006WL101078
|
MINI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102655741
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24120320242224265
|
12/03/2024
|
REMYA R
|
1613006006WL101078
|
REMYA R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102655743
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24120320242224267
|
12/03/2024
|
AMBILI C
|
1613006006WL101078
|
AMBILI C
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655749
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24120320242224268
|
12/03/2024
|
ARCHANA
|
1613006006WL101078
|
ARCHANA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655740
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24120320242224253
|
12/03/2024
|
SINDHU. R
|
1613006006WL101078
|
SINDHU. R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102655744
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24120320242224260
|
12/03/2024
|
PATMAKUMARI C
|
1613006006WL101078
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102655750
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24120320242224255
|
12/03/2024
|
RAJALEKSHMI
|
1613006006WL101078
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102655755
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24120320242224259
|
12/03/2024
|
BHASKARAN
|
1613006006WL101078
|
BHASKARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102655747
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24120320242224262
|
12/03/2024
|
Lekha B
|
1613006006WL101078
|
Lekha B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102655760
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24120320242224264
|
12/03/2024
|
vasantha o
|
1613006006WL101078
|
vasantha o
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102655756
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24120320242224271
|
12/03/2024
|
ANITHA
|
1613006006WL101078
|
ANITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102655758
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24120320242224258
|
12/03/2024
|
OMANA K
|
1613006006WL101078
|
OMANA K
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102655746
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24120320242224261
|
12/03/2024
|
SUFALA
|
1613006006WL101078
|
SUFALA
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102655751
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|