|
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-13-006-006-017/5797
(Veliyam)
|
1613006006NRG24130220242044605
|
13/02/2024
|
Satheedevi S
|
1613006006WL090684
|
Satheedevi S
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322791
|
|
SATHYDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/1080
(Veliyam)
|
1613006006NRG24130220242044607
|
13/02/2024
|
ARUNDHATHI
|
1613006006WL090684
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322783
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24130220242044608
|
13/02/2024
|
RATNAMMA
|
1613006006WL090684
|
RATNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322784
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24130220242044609
|
13/02/2024
|
MINI. S
|
1613006006WL090684
|
MINI. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322781
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24130220242044610
|
13/02/2024
|
INDIRA. L
|
1613006006WL090684
|
INDIRA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322782
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24130220242044611
|
13/02/2024
|
SREEDEVI
|
1613006006WL090684
|
SREEDEVI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322785
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24130220242044612
|
13/02/2024
|
VASANTHA GANESH
|
1613006006WL090684
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322803
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24130220242044615
|
13/02/2024
|
PREETHA K
|
1613006006WL090684
|
PREETHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322780
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24130220242044617
|
13/02/2024
|
SEEMAKUMARI P
|
1613006006WL090684
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322788
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24130220242044619
|
13/02/2024
|
BHASURANGI
|
1613006006WL090684
|
BHASURANGI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322786
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24130220242044622
|
13/02/2024
|
SUNITHA
|
1613006006WL090684
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322787
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24130220242044624
|
13/02/2024
|
CHANJU .S
|
1613006006WL090684
|
CHANJU .S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322789
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24130220242044606
|
13/02/2024
|
LEELA
|
1613006006WL090684
|
LEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322790
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24130220242044613
|
13/02/2024
|
Sreeja
|
1613006006WL090684
|
Sreeja
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322794
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24130220242044614
|
13/02/2024
|
Vasanthakumari C
|
1613006006WL090684
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322797
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24130220242044616
|
13/02/2024
|
PONNAMMA A
|
1613006006WL090684
|
PONNAMMA A
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322799
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24130220242044618
|
13/02/2024
|
girija
|
1613006006WL090684
|
girija
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322796
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24130220242044620
|
13/02/2024
|
SADANANDAN G
|
1613006006WL090684
|
SADANANDAN G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322795
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24130220242044621
|
13/02/2024
|
RAJENDRAN
|
1613006006WL090684
|
RAJENDRAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322801
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24130220242044623
|
13/02/2024
|
LATHIKA B S
|
1613006006WL090684
|
LATHIKA B S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322798
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24130220242044625
|
13/02/2024
|
SHYLAJA K
|
1613006006WL090684
|
SHYLAJA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322802
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24130220242044626
|
13/02/2024
|
VRINDA S
|
1613006006WL090684
|
VRINDA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322793
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/9111
(Veliyam)
|
1613006006NRG24130220242044627
|
13/02/2024
|
AMBILI R
|
1613006006WL090684
|
AMBILI R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322792
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/9112
(Veliyam)
|
1613006006NRG24130220242044628
|
13/02/2024
|
DHANYA T S
|
1613006006WL090684
|
DHANYA T S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322800
|
|
MRS DHANYA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|