|
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-13-006-006-002/8581
(Veliyam)
|
1613006006NRG24210820230864755
|
21/08/2023
|
MINI R
|
1613006006WL035347
|
MINI R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201512
|
|
MINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5828
(Veliyam)
|
1613006006NRG24210820230864743
|
21/08/2023
|
Manju T
|
1613006006WL035347
|
Manju T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201510
|
|
MANJU T
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/2500
(Veliyam)
|
1613006006NRG24210820230864745
|
21/08/2023
|
Sreedeviamma
|
1613006006WL035347
|
Sreedeviamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201505
|
|
SREEDEVIYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/4790
(Veliyam)
|
1613006006NRG24210820230864746
|
21/08/2023
|
OMANA T
|
1613006006WL035347
|
OMANA T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797201506
|
|
OMANA T
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24210820230864747
|
21/08/2023
|
ANANDAN
|
1613006006WL035347
|
ANANDAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201509
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/624
(Veliyam)
|
1613006006NRG24210820230864748
|
21/08/2023
|
VILASINI K
|
1613006006WL035347
|
VILASINI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201507
|
|
VILASINI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/6843
(Veliyam)
|
1613006006NRG24210820230864750
|
21/08/2023
|
REMADEVIAMMA
|
1613006006WL035347
|
REMADEVIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201503
|
|
REMADEVIAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/6856
(Veliyam)
|
1613006006NRG24210820230864751
|
21/08/2023
|
SUMATHI P
|
1613006006WL035347
|
SUMATHI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201508
|
|
SUMATHY P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/771
(Veliyam)
|
1613006006NRG24210820230864754
|
21/08/2023
|
PADMAVATHYAMMA G
|
1613006006WL035347
|
PADMAVATHYAMMA G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201502
|
|
PADMAVATHYAMMA G
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/906
(Veliyam)
|
1613006006NRG24210820230864756
|
21/08/2023
|
PONNAMMA C
|
1613006006WL035347
|
PONNAMMA C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797201504
|
|
PONNAMMA C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/969
(Veliyam)
|
1613006006NRG24210820230864757
|
21/08/2023
|
LEKSHMI. R
|
1613006006WL035347
|
LEKSHMI. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201501
|
|
LEKSHMI. .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/6735
(Veliyam)
|
1613006006NRG24210820230864749
|
21/08/2023
|
REMADEVIAMMA
|
1613006006WL035347
|
REMADEVIAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201511
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/976
(Veliyam)
|
1613006006NRG24210820230864758
|
21/08/2023
|
SUMANGALA
|
1613006006WL035347
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797201514
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24210820230864744
|
21/08/2023
|
THANKAPPAN C
|
1613006006WL035347
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797201515
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/7201
(Veliyam)
|
1613006006NRG24210820230864752
|
21/08/2023
|
THOMAS POULOSE
|
1613006006WL035347
|
THOMAS POULOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797201516
|
|
MR THOMAS PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/7514
(Veliyam)
|
1613006006NRG24210820230864753
|
21/08/2023
|
SASIDHARAN D
|
1613006006WL035347
|
SASIDHARAN D
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797201513
|
|
SASIDHARAN D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|