|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24040320242183457
|
04/03/2024
|
SHEEJA C
|
1613006006WL098314
|
SHEEJA C
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104009725
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24040320242183464
|
04/03/2024
|
CHELLAMMA
|
1613006006WL098314
|
CHELLAMMA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009726
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24040320242183450
|
04/03/2024
|
REMADEVI
|
1613006006WL098314
|
REMADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104009708
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24040320242183451
|
04/03/2024
|
USHAKUMARI P
|
1613006006WL098314
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104009709
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24040320242183452
|
04/03/2024
|
SARASWATHYAMMA
|
1613006006WL098314
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104009710
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24040320242183454
|
04/03/2024
|
SULEKHA S
|
1613006006WL098314
|
SULEKHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009706
|
|
SULEKHA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24040320242183456
|
04/03/2024
|
RANI S
|
1613006006WL098314
|
RANI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009707
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24040320242183459
|
04/03/2024
|
Sunithakumary
|
1613006006WL098314
|
Sunithakumary
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009712
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24040320242183462
|
04/03/2024
|
INDIRA
|
1613006006WL098314
|
INDIRA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104009714
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24040320242183465
|
04/03/2024
|
JAYA K
|
1613006006WL098314
|
JAYA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104009713
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24040320242183468
|
04/03/2024
|
LATHIKA BHAI
|
1613006006WL098314
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009704
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24040320242183469
|
04/03/2024
|
MANIYAMMA
|
1613006006WL098314
|
MANIYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009711
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24040320242183470
|
04/03/2024
|
SUMANGI
|
1613006006WL098314
|
SUMANGI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009705
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24040320242183463
|
04/03/2024
|
sudharma
|
1613006006WL098314
|
sudharma
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104009719
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24040320242183473
|
04/03/2024
|
AMBILI P
|
1613006006WL098314
|
AMBILI P
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104009718
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24040320242183467
|
04/03/2024
|
Bindhu T
|
1613006006WL098314
|
Bindhu T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009720
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24040320242183453
|
04/03/2024
|
RATHNAMMA
|
1613006006WL098314
|
RATHNAMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009717
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24040320242183455
|
04/03/2024
|
Babu K
|
1613006006WL098314
|
Babu K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009716
|
|
MRS BABU K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24040320242183458
|
04/03/2024
|
PONNAMMA
|
1613006006WL098314
|
PONNAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104009715
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24040320242183460
|
04/03/2024
|
geetha
|
1613006006WL098314
|
geetha
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009722
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24040320242183466
|
04/03/2024
|
KRISHNAKUMARI
|
1613006006WL098314
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009721
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24040320242183471
|
04/03/2024
|
Ambili Kumari
|
1613006006WL098314
|
Ambili Kumari
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009723
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/4792
(Veliyam)
|
1613006006NRG24040320242183472
|
04/03/2024
|
REMA N
|
1613006006WL098314
|
REMA N
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104009727
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/5305
(Veliyam)
|
1613006006NRG24040320242183461
|
04/03/2024
|
ACHU A
|
1613006006WL098314
|
ACHU A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104009724
|
|
MISS ACHU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|