|
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-13-006-006-012/7420
(Veliyam)
|
1613006006NRG24230120241922047
|
23/01/2024
|
AMBILI
|
1613006006WL084125
|
AMBILI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139674656
|
|
AMBILY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/1786
(Veliyam)
|
1613006006NRG24230120241922037
|
23/01/2024
|
GEETHA R
|
1613006006WL084125
|
GEETHA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674660
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7354
(Veliyam)
|
1613006006NRG24230120241922046
|
23/01/2024
|
omana p
|
1613006006WL084125
|
omana p
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139674662
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/8116
(Veliyam)
|
1613006006NRG24230120241922050
|
23/01/2024
|
SULOCHANA
|
1613006006WL084125
|
SULOCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674661
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24230120241922042
|
23/01/2024
|
Valsala K
|
1613006006WL084125
|
Valsala K
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139674667
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24230120241922048
|
23/01/2024
|
SREEDEVI L
|
1613006006WL084125
|
SREEDEVI L
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674666
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/1195
(Veliyam)
|
1613006006NRG24230120241922036
|
23/01/2024
|
SOBHANA
|
1613006006WL084125
|
SOBHANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674663
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24230120241922043
|
23/01/2024
|
RADHA R
|
1613006006WL084125
|
RADHA R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674664
|
|
RADHA R
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24230120241922045
|
23/01/2024
|
Valsala Kumary
|
1613006006WL084125
|
Valsala Kumary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139674665
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/8115
(Veliyam)
|
1613006006NRG24230120241922049
|
23/01/2024
|
UMAYABA BEEVI
|
1613006006WL084125
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674668
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/6677
(Veliyam)
|
1613006006NRG24230120241922041
|
23/01/2024
|
lathika s
|
1613006006WL084125
|
lathika s
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139674655
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/1785
(Veliyam)
|
1613006006NRG24230120241922035
|
23/01/2024
|
Sindhu G
|
1613006006WL084125
|
Sindhu G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674658
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/4750
(Veliyam)
|
1613006006NRG24230120241922040
|
23/01/2024
|
MANIYAMMA
|
1613006006WL084125
|
MANIYAMMA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674659
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/7292
(Veliyam)
|
1613006006NRG24230120241922044
|
23/01/2024
|
SUMA
|
1613006006WL084125
|
SUMA
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139674657
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG24230120241922038
|
23/01/2024
|
Disha
|
1613006006WL084125
|
Disha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674669
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/401
(Veliyam)
|
1613006006NRG24230120241922039
|
23/01/2024
|
RATNAMMA
|
1613006006WL084125
|
RATNAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139674670
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|