|
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-13-006-006-009/7384
(Veliyam)
|
1613006006NRG24170120241879881
|
17/01/2024
|
THANKAMMA
|
1613006006WL082216
|
THANKAMMA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985863
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24170120241879886
|
17/01/2024
|
AMBIKA
|
1613006006WL082216
|
AMBIKA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905985862
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5482
(Veliyam)
|
1613006006NRG24170120241879894
|
17/01/2024
|
BEENA
|
1613006006WL082216
|
BEENA
|
00078
|
CNRB0014513
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985864
|
|
BEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/4979
(Veliyam)
|
1613006006NRG24170120241879880
|
17/01/2024
|
ANJU V KRISHNAN
|
1613006006WL082216
|
ANJU V KRISHNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985869
|
|
MRS ANJU V KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/1143
(Veliyam)
|
1613006006NRG24170120241879882
|
17/01/2024
|
SINDHU S
|
1613006006WL082216
|
SINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985849
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24170120241879883
|
17/01/2024
|
ANNAMMA
|
1613006006WL082216
|
ANNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905985848
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24170120241879884
|
17/01/2024
|
SANDHYA S
|
1613006006WL082216
|
SANDHYA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985851
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/2819
(Veliyam)
|
1613006006NRG24170120241879885
|
17/01/2024
|
Bindhu
|
1613006006WL082216
|
Bindhu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985850
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/5497
(Veliyam)
|
1613006006NRG24170120241879895
|
17/01/2024
|
REJITHAKUMARY
|
1613006006WL082216
|
REJITHAKUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905985852
|
|
REJITHAKUMARY
|
INDUSIND BANK(607189)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24170120241879900
|
17/01/2024
|
SOMAN
|
1613006006WL082216
|
SOMAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905985853
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24170120241879901
|
17/01/2024
|
Anandan K
|
1613006006WL082216
|
Anandan K
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905985856
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24170120241879891
|
17/01/2024
|
SOBHANA
|
1613006006WL082216
|
SOBHANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905985854
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24170120241879893
|
17/01/2024
|
VIMALA
|
1613006006WL082216
|
VIMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985861
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24170120241879898
|
17/01/2024
|
SUJA V
|
1613006006WL082216
|
SUJA V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905985855
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24170120241879897
|
17/01/2024
|
CHANDRIKA
|
1613006006WL082216
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985860
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/5281
(Veliyam)
|
1613006006NRG24170120241879890
|
17/01/2024
|
CHANDRAN PILLAI
|
1613006006WL082216
|
CHANDRAN PILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985865
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24170120241879896
|
17/01/2024
|
suseela B
|
1613006006WL082216
|
suseela B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985868
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24170120241879889
|
17/01/2024
|
KUMARI B
|
1613006006WL082216
|
KUMARI B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985866
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24170120241879892
|
17/01/2024
|
vasantha t
|
1613006006WL082216
|
vasantha t
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905985867
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24170120241879887
|
17/01/2024
|
SARADA P
|
1613006006WL082216
|
SARADA P
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905985858
|
|
SARADA P
|
UCO BANK(607066)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24170120241879888
|
17/01/2024
|
Rajamma
|
1613006006WL082216
|
Rajamma
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905985857
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24170120241879899
|
17/01/2024
|
ATHIRA
|
1613006006WL082216
|
ATHIRA
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905985859
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|