|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24220320242287836
|
22/03/2024
|
RAMACHANDRAN ACHARI
|
1613006006WL105769
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102168985
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24220320242287838
|
22/03/2024
|
OMANA
|
1613006006WL105769
|
OMANA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102168987
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24220320242287839
|
22/03/2024
|
Maya M
|
1613006006WL105769
|
Maya M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102168989
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24220320242287845
|
22/03/2024
|
SINIMOL P
|
1613006006WL105769
|
SINIMOL P
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102168988
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24220320242287837
|
22/03/2024
|
MONISHA
|
1613006006WL105769
|
MONISHA
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102168991
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24220320242287830
|
22/03/2024
|
Kunjumol
|
1613006006WL105769
|
Kunjumol
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102168975
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24220320242287831
|
22/03/2024
|
LEELAMANI
|
1613006006WL105769
|
LEELAMANI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102168974
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24220320242287834
|
22/03/2024
|
OMANA
|
1613006006WL105769
|
OMANA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102168979
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24220320242287835
|
22/03/2024
|
KANAKAMMAL
|
1613006006WL105769
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102168977
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24220320242287840
|
22/03/2024
|
PRABHA S
|
1613006006WL105769
|
PRABHA S
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102168973
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24220320242287841
|
22/03/2024
|
MARYKUTTY
|
1613006006WL105769
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102168981
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24220320242287844
|
22/03/2024
|
RADHAMANI
|
1613006006WL105769
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102168976
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24220320242287846
|
22/03/2024
|
Anija vijayakumar
|
1613006006WL105769
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102168980
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24220320242287847
|
22/03/2024
|
VALSALA L
|
1613006006WL105769
|
VALSALA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102168978
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24220320242287848
|
22/03/2024
|
THANKAMANI
|
1613006006WL105769
|
THANKAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102168982
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24220320242287833
|
22/03/2024
|
RAJAMMA
|
1613006006WL105769
|
RAJAMMA
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102168984
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24220320242287842
|
22/03/2024
|
JAGADAMMA
|
1613006006WL105769
|
JAGADAMMA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102168983
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24220320242287843
|
22/03/2024
|
REEJAMOL
|
1613006006WL105769
|
REEJAMOL
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102168990
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24220320242287832
|
22/03/2024
|
Santhamma S
|
1613006006WL105769
|
Santhamma S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102168986
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|