|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24250320242295097
|
25/03/2024
|
LAISAMMA
|
1613006006WL106383
|
LAISAMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871250
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/4159
(Veliyam)
|
1613006006NRG24250320242295096
|
25/03/2024
|
SHAJI V GEORGE
|
1613006006WL106383
|
SHAJI V GEORGE
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106871243
|
|
MR SHAJI V GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24250320242295087
|
25/03/2024
|
Daniel J
|
1613006006WL106383
|
Daniel J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871244
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1484
(Veliyam)
|
1613006006NRG24250320242295089
|
25/03/2024
|
DIVYA DEVADAS
|
1613006006WL106383
|
DIVYA DEVADAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871248
|
|
DIVYA DEVADAS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24250320242295092
|
25/03/2024
|
THANKAMANIAMMA
|
1613006006WL106383
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871246
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24250320242295093
|
25/03/2024
|
VASANTHAKUMARY
|
1613006006WL106383
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871245
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24250320242295094
|
25/03/2024
|
RAJAN M K
|
1613006006WL106383
|
RAJAN M K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106871249
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24250320242295095
|
25/03/2024
|
MANJU R
|
1613006006WL106383
|
MANJU R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106871247
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24250320242295088
|
25/03/2024
|
VASANTHAKUMARI K
|
1613006006WL106383
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871251
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24250320242295090
|
25/03/2024
|
SOBHANA T
|
1613006006WL106383
|
SOBHANA T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871255
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24250320242295091
|
25/03/2024
|
SUSAMMA
|
1613006006WL106383
|
SUSAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106871254
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/7252
(Veliyam)
|
1613006006NRG24250320242295099
|
25/03/2024
|
SOUMYA
|
1613006006WL106383
|
SOUMYA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871252
|
|
SOUMYA R
|
DHANALAXMI BANK(607239)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24250320242295100
|
25/03/2024
|
Anitha K
|
1613006006WL106383
|
Anitha K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871256
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24250320242295101
|
25/03/2024
|
REMANISHAJI
|
1613006006WL106383
|
REMANISHAJI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871253
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24250320242295098
|
25/03/2024
|
maniyamma
|
1613006006WL106383
|
maniyamma
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106871242
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|