|
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)
|
1613006006NRG24010320242169131
|
01/03/2024
|
Satheedevi S
|
1613006006WL097510
|
Satheedevi S
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809696
|
|
SATHYDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24010320242169133
|
01/03/2024
|
SINDHU K
|
1613006006WL097510
|
SINDHU K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102809710
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24010320242169134
|
01/03/2024
|
INDIRA. L
|
1613006006WL097510
|
INDIRA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809689
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24010320242169137
|
01/03/2024
|
PREETHA K
|
1613006006WL097510
|
PREETHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809688
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24010320242169138
|
01/03/2024
|
USHA
|
1613006006WL097510
|
USHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102809709
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24010320242169140
|
01/03/2024
|
SEEMAKUMARI P
|
1613006006WL097510
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809693
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24010320242169141
|
01/03/2024
|
SAKUNTHALA
|
1613006006WL097510
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102809691
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24010320242169142
|
01/03/2024
|
BHASURANGI
|
1613006006WL097510
|
BHASURANGI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102809690
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24010320242169147
|
01/03/2024
|
SUNITHA
|
1613006006WL097510
|
SUNITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102809692
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24010320242169132
|
01/03/2024
|
LEELA
|
1613006006WL097510
|
LEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809695
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24010320242169139
|
01/03/2024
|
Leela K
|
1613006006WL097510
|
Leela K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102809694
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/7450
(Veliyam)
|
1613006006NRG24010320242169148
|
01/03/2024
|
SATHI
|
1613006006WL097510
|
SATHI
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102809700
|
|
MRS A R SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24010320242169135
|
01/03/2024
|
DHANYA B
|
1613006006WL097510
|
DHANYA B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809705
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24010320242169136
|
01/03/2024
|
Sreeja
|
1613006006WL097510
|
Sreeja
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809701
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24010320242169143
|
01/03/2024
|
APPUKUTTAN
|
1613006006WL097510
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102809707
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24010320242169144
|
01/03/2024
|
RAJENDRAN
|
1613006006WL097510
|
RAJENDRAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102809704
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24010320242169146
|
01/03/2024
|
SUDHA N
|
1613006006WL097510
|
SUDHA N
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102809702
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24010320242169149
|
01/03/2024
|
LATHIKA B S
|
1613006006WL097510
|
LATHIKA B S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102809708
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24010320242169150
|
01/03/2024
|
SHYLAJA K
|
1613006006WL097510
|
SHYLAJA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809706
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24010320242169151
|
01/03/2024
|
VRINDA S
|
1613006006WL097510
|
VRINDA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102809698
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24010320242169152
|
01/03/2024
|
Soorya R S
|
1613006006WL097510
|
Soorya R S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809699
|
|
SOORYA R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/9111
(Veliyam)
|
1613006006NRG24010320242169153
|
01/03/2024
|
AMBILI R
|
1613006006WL097510
|
AMBILI R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102809697
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/9112
(Veliyam)
|
1613006006NRG24010320242169154
|
01/03/2024
|
DHANYA T S
|
1613006006WL097510
|
DHANYA T S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102809703
|
|
MRS DHANYA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/7249
(Veliyam)
|
1613006006NRG24010320242169145
|
01/03/2024
|
VISWAMBHARAN S
|
1613006006WL097510
|
VISWAMBHARAN S
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102809711
|
|
VISWAMBHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|