|
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-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24120220242039866
|
12/02/2024
|
SHEELA
|
1613006006WL090374
|
SHEELA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723444
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24120220242039875
|
12/02/2024
|
LATHIKA R
|
1613006006WL090374
|
LATHIKA R
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723448
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24120220242039868
|
12/02/2024
|
SIDHARTHAN
|
1613006006WL090374
|
SIDHARTHAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723439
|
|
SIDHARTHAN C
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24120220242039870
|
12/02/2024
|
VILASINI
|
1613006006WL090374
|
VILASINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723435
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24120220242039871
|
12/02/2024
|
Prasanna N
|
1613006006WL090374
|
Prasanna N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723433
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24120220242039872
|
12/02/2024
|
AMBILY S.
|
1613006006WL090374
|
AMBILY S.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723431
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/5509
(Veliyam)
|
1613006006NRG24120220242039878
|
12/02/2024
|
Thankamma
|
1613006006WL090374
|
Thankamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723432
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24120220242039880
|
12/02/2024
|
jolly
|
1613006006WL090374
|
jolly
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723434
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/624
(Veliyam)
|
1613006006NRG24120220242039883
|
12/02/2024
|
VILASINI K
|
1613006006WL090374
|
VILASINI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723438
|
|
VILASINI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24120220242039884
|
12/02/2024
|
AMBILIMOL
|
1613006006WL090374
|
AMBILIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723437
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24120220242039887
|
12/02/2024
|
GEETHA R
|
1613006006WL090374
|
GEETHA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723436
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/5512
(Veliyam)
|
1613006006NRG24120220242039879
|
12/02/2024
|
JYOTHILEKSHMI
|
1613006006WL090374
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723440
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24120220242039882
|
12/02/2024
|
SUMA
|
1613006006WL090374
|
SUMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723441
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24120220242039867
|
12/02/2024
|
THANKAMANI
|
1613006006WL090374
|
THANKAMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723447
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24120220242039869
|
12/02/2024
|
THANKAPPAN C
|
1613006006WL090374
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723443
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/4749
(Veliyam)
|
1613006006NRG24120220242039873
|
12/02/2024
|
VIJI K
|
1613006006WL090374
|
VIJI K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723451
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24120220242039874
|
12/02/2024
|
ANITHAKUMARI
|
1613006006WL090374
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723445
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24120220242039876
|
12/02/2024
|
SREELEKHA
|
1613006006WL090374
|
SREELEKHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723446
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5808
(Veliyam)
|
1613006006NRG24120220242039881
|
12/02/2024
|
GIRIJA K
|
1613006006WL090374
|
GIRIJA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723452
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24120220242039885
|
12/02/2024
|
SAIFUNEESA
|
1613006006WL090374
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723450
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/8323
(Veliyam)
|
1613006006NRG24120220242039886
|
12/02/2024
|
Prasannakumary
|
1613006006WL090374
|
Prasannakumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723449
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/5321
(Veliyam)
|
1613006006NRG24120220242039877
|
12/02/2024
|
SIVAPRASAD
|
1613006006WL090374
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723442
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|