|
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-13-006-006-008/7427
(Veliyam)
|
1613006006NRG24200320242273543
|
20/03/2024
|
OMANA
|
1613006006WL104557
|
OMANA
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263085
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/5488
(Veliyam)
|
1613006006NRG24200320242273546
|
20/03/2024
|
SUSEELA M
|
1613006006WL104560
|
SUSEELA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263077
|
|
SUSEELA M
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/6966
(Veliyam)
|
1613006006NRG24200320242273791
|
20/03/2024
|
REMA
|
1613006006WL104577
|
REMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263076
|
|
REMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/6265
(Veliyam)
|
1613006006NRG24200320242273651
|
20/03/2024
|
NIRMALA
|
1613006006WL104562
|
NIRMALA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263090
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/9039
(Veliyam)
|
1613006006NRG24200320242273544
|
20/03/2024
|
PRAHLADAN
|
1613006006WL104558
|
PRAHLADAN
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263078
|
|
PRAHLADAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/5883
(Veliyam)
|
1613006006NRG24200320242273473
|
20/03/2024
|
Bindhu
|
1613006006WL104552
|
Bindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263089
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/6899
(Veliyam)
|
1613006006NRG24200320242273545
|
20/03/2024
|
SASIKALA K
|
1613006006WL104559
|
SASIKALA K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263079
|
|
MS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/7084
(Veliyam)
|
1613006006NRG24200320242273712
|
20/03/2024
|
Indira
|
1613006006WL104569
|
Indira
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263088
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/3047
(Veliyam)
|
1613006006NRG24200320242273796
|
20/03/2024
|
ANILKUMAR G
|
1613006006WL104579
|
ANILKUMAR G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102263091
|
|
MR ANILKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/5662
(Veliyam)
|
1613006006NRG24200320242273806
|
20/03/2024
|
PAVITHRAN
|
1613006006WL104583
|
PAVITHRAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263080
|
|
PAVITHRAN G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/9084
(Veliyam)
|
1613006006NRG24200320242273426
|
20/03/2024
|
RAJESH C
|
1613006006WL104549
|
RAJESH C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263083
|
|
MR RAJESH C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/5472
(Veliyam)
|
1613006006NRG24200320242273693
|
20/03/2024
|
AMBILKA
|
1613006006WL104566
|
AMBILKA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263087
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/7707
(Veliyam)
|
1613006006NRG24200320242273425
|
20/03/2024
|
REMANI
|
1613006006WL104548
|
REMANI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263081
|
|
MRS RAMANI ALIAS M VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/9056
(Veliyam)
|
1613006006NRG24200320242273790
|
20/03/2024
|
MANICHY L
|
1613006006WL104576
|
MANICHY L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102263086
|
|
MANICHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/7812
(Veliyam)
|
1613006006NRG24200320242273798
|
20/03/2024
|
Supriya RV
|
1613006006WL104581
|
Supriya RV
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102263084
|
|
SUPRIYA R V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24200320242273736
|
20/03/2024
|
MOHANAN
|
1613006006WL104572
|
MOHANAN
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102263082
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|