|
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)
|
1613006006NRG24300320242321236
|
30/03/2024
|
SHEELA
|
1613006006WL108665
|
SHEELA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875243
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24300320242321234
|
30/03/2024
|
KARUNAKARAN A K
|
1613006006WL108665
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104875237
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24300320242321235
|
30/03/2024
|
KARUNAKARAN A K
|
1613006006WL108665
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875238
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24300320242321240
|
30/03/2024
|
Prasanna N
|
1613006006WL108665
|
Prasanna N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104875234
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24300320242321241
|
30/03/2024
|
AMBILY S.
|
1613006006WL108665
|
AMBILY S.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104875231
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24300320242321245
|
30/03/2024
|
AMBILIMOL
|
1613006006WL108665
|
AMBILIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875255
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24300320242321247
|
30/03/2024
|
B SHEEJA
|
1613006006WL108665
|
B SHEEJA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875233
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24300320242321248
|
30/03/2024
|
Jalajakumari Amma
|
1613006006WL108665
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104875235
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24300320242321250
|
30/03/2024
|
PREETHA K
|
1613006006WL108665
|
PREETHA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875232
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24300320242321251
|
30/03/2024
|
Sunimol
|
1613006006WL108665
|
Sunimol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875236
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24300320242321244
|
30/03/2024
|
SUMA
|
1613006006WL108665
|
SUMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875240
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/1875
(Veliyam)
|
1613006006NRG24300320242321246
|
30/03/2024
|
Omana Amma T
|
1613006006WL108665
|
Omana Amma T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104875254
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24300320242321252
|
30/03/2024
|
SASIKALA
|
1613006006WL108665
|
SASIKALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104875253
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24300320242321255
|
30/03/2024
|
Sakunthala C
|
1613006006WL108665
|
Sakunthala C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104875252
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/8265
(Veliyam)
|
1613006006NRG24300320242321258
|
30/03/2024
|
ARYA R
|
1613006006WL108665
|
ARYA R
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104875239
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24300320242321237
|
30/03/2024
|
THANKAMANI
|
1613006006WL108665
|
THANKAMANI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104875245
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/1395
(Veliyam)
|
1613006006NRG24300320242321238
|
30/03/2024
|
GOPI
|
1613006006WL108665
|
GOPI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104875247
|
|
MR GOPI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24300320242321239
|
30/03/2024
|
THANKAPPAN C
|
1613006006WL108665
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875242
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5337
(Veliyam)
|
1613006006NRG24300320242321243
|
30/03/2024
|
PODIYAN C
|
1613006006WL108665
|
PODIYAN C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875246
|
|
MR PODIYAN C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24300320242321249
|
30/03/2024
|
Sreeja
|
1613006006WL108665
|
Sreeja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104875244
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24300320242321253
|
30/03/2024
|
Thulasidharan
|
1613006006WL108665
|
Thulasidharan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875249
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24300320242321254
|
30/03/2024
|
Ayyappan
|
1613006006WL108665
|
Ayyappan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104875248
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24300320242321256
|
30/03/2024
|
PRASANNAKUMARI
|
1613006006WL108665
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104875251
|
|
MRS PRASANNAKUMARY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24300320242321257
|
30/03/2024
|
RAJENDRAN
|
1613006006WL108665
|
RAJENDRAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104875250
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/5321
(Veliyam)
|
1613006006NRG24300320242321242
|
30/03/2024
|
SIVAPRASAD
|
1613006006WL108665
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875241
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|