|
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-13-006-006-012/8623
(Veliyam)
|
1613006006NRG24260320242303253
|
26/03/2024
|
manju v
|
1613006006WL107005
|
manju v
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106874295
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639
(Veliyam)
|
1613006006NRG24260320242303250
|
26/03/2024
|
GEETHA
|
1613006006WL107005
|
GEETHA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106874308
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24260320242303235
|
26/03/2024
|
LEKSHMI N
|
1613006006WL107005
|
LEKSHMI N
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106874310
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/7349
(Veliyam)
|
1613006006NRG24260320242303248
|
26/03/2024
|
Shinju S
|
1613006006WL107005
|
Shinju S
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106874296
|
|
Shinju S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/1783
(Veliyam)
|
1613006006NRG24260320242303236
|
26/03/2024
|
GEETHAMMA A
|
1613006006WL107005
|
GEETHAMMA A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874297
|
|
MRS GEETHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/6337
(Veliyam)
|
1613006006NRG24260320242303241
|
26/03/2024
|
SULU
|
1613006006WL107005
|
SULU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874299
|
|
SULU S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/7416
(Veliyam)
|
1613006006NRG24260320242303249
|
26/03/2024
|
SARASWATHY
|
1613006006WL107005
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874298
|
|
SARASWATHY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24260320242303251
|
26/03/2024
|
SREEDEVI L
|
1613006006WL107005
|
SREEDEVI L
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106874300
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24260320242303237
|
26/03/2024
|
Devakumary P
|
1613006006WL107005
|
Devakumary P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106874305
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/2622
(Veliyam)
|
1613006006NRG24260320242303238
|
26/03/2024
|
Sulatha
|
1613006006WL107005
|
Sulatha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874306
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24260320242303242
|
26/03/2024
|
VIJAYAKUMARI
|
1613006006WL107005
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874301
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24260320242303243
|
26/03/2024
|
Sindhukumari S
|
1613006006WL107005
|
Sindhukumari S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106874302
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24260320242303244
|
26/03/2024
|
SREEJA
|
1613006006WL107005
|
SREEJA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106874313
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24260320242303245
|
26/03/2024
|
RADHA R
|
1613006006WL107005
|
RADHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106874303
|
|
RADHA R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24260320242303247
|
26/03/2024
|
Valsala Kumary
|
1613006006WL107005
|
Valsala Kumary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106874309
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/8187
(Veliyam)
|
1613006006NRG24260320242303252
|
26/03/2024
|
geetha c
|
1613006006WL107005
|
geetha c
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106874304
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/4750
(Veliyam)
|
1613006006NRG24260320242303239
|
26/03/2024
|
MANIYAMMA
|
1613006006WL107005
|
MANIYAMMA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874312
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/7294
(Veliyam)
|
1613006006NRG24260320242303246
|
26/03/2024
|
SUJARANI
|
1613006006WL107005
|
SUJARANI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106874311
|
|
MRS SUJA RANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/6188
(Veliyam)
|
1613006006NRG24260320242303240
|
26/03/2024
|
SINDHU
|
1613006006WL107005
|
SINDHU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106874307
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/8901
(Veliyam)
|
1613006006NRG24260320242303254
|
26/03/2024
|
BEENA
|
1613006006WL107005
|
BEENA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106874314
|
|
BABURAJ .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|