|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24240620230431204
|
24/06/2023
|
Aswathy
|
1613006006WL017987
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564269
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24240620230431206
|
24/06/2023
|
SOMARAJAN
|
1613006006WL017987
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564274
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24240620230431189
|
24/06/2023
|
JALALUDEEN S
|
1613006006WL017987
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564275
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24240620230431203
|
24/06/2023
|
CHELLAPPAN PILLAI
|
1613006006WL017987
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564256
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24240620230431187
|
24/06/2023
|
LEELAMANY B
|
1613006006WL017987
|
LEELAMANY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564263
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24240620230431188
|
24/06/2023
|
KAMALADEVI. T
|
1613006006WL017987
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564257
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24240620230431190
|
24/06/2023
|
SAROJINI KS
|
1613006006WL017987
|
SAROJINI KS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564261
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24240620230431191
|
24/06/2023
|
ANANDAVALLY
|
1613006006WL017987
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860564258
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24240620230431192
|
24/06/2023
|
Ponnamma
|
1613006006WL017987
|
Ponnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564267
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24240620230431193
|
24/06/2023
|
ACHUTHAN K
|
1613006006WL017987
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860564259
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24240620230431194
|
24/06/2023
|
BEENA S
|
1613006006WL017987
|
BEENA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564260
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/2200
(Veliyam)
|
1613006006NRG24240620230431195
|
24/06/2023
|
SARAYU V B
|
1613006006WL017987
|
SARAYU V B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564262
|
|
SARAYU V B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/4627
(Veliyam)
|
1613006006NRG24240620230431197
|
24/06/2023
|
MINI
|
1613006006WL017987
|
MINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564264
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/4754
(Veliyam)
|
1613006006NRG24240620230431198
|
24/06/2023
|
GOPINATHAN
|
1613006006WL017987
|
GOPINATHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564266
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24240620230431199
|
24/06/2023
|
BHASURA
|
1613006006WL017987
|
BHASURA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860564265
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24240620230431196
|
24/06/2023
|
AMBIKA DEVI
|
1613006006WL017987
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860564268
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24240620230431200
|
24/06/2023
|
Omana
|
1613006006WL017987
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564273
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24240620230431201
|
24/06/2023
|
GIRIJA K
|
1613006006WL017987
|
GIRIJA K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564277
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24240620230431202
|
24/06/2023
|
SINTHARMANI
|
1613006006WL017987
|
SINTHARMANI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564276
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24240620230431205
|
24/06/2023
|
USHA
|
1613006006WL017987
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564271
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24240620230431208
|
24/06/2023
|
OMANAKUTTY AMMA S
|
1613006006WL017987
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860564272
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/8882
(Veliyam)
|
1613006006NRG24240620230431207
|
24/06/2023
|
BABU
|
1613006006WL017987
|
BABU
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860564270
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|