|
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-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24030720230490777
|
03/07/2023
|
SAJI
|
1613006006WL020493
|
SAJI
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151150
|
|
SAJIMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24030720230490782
|
03/07/2023
|
GOPI C
|
1613006006WL020493
|
GOPI C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151151
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24030720230490775
|
03/07/2023
|
SINI KUNJUMON
|
1613006006WL020493
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151149
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24030720230490776
|
03/07/2023
|
SUNITHA SAJI
|
1613006006WL020493
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151146
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24030720230490778
|
03/07/2023
|
Rekha. P
|
1613006006WL020493
|
Rekha. P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151148
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24030720230490781
|
03/07/2023
|
CHINNAMMA
|
1613006006WL020493
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151145
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24030720230490783
|
03/07/2023
|
RADHA
|
1613006006WL020493
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151141
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24030720230490784
|
03/07/2023
|
SAROJINI
|
1613006006WL020493
|
SAROJINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151144
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24030720230490786
|
03/07/2023
|
Ammini
|
1613006006WL020493
|
Ammini
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151147
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24030720230490773
|
03/07/2023
|
Usha T
|
1613006006WL020493
|
Usha T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151143
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24030720230490774
|
03/07/2023
|
Radha N
|
1613006006WL020493
|
Radha N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151155
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24030720230490780
|
03/07/2023
|
Lalithabhai K
|
1613006006WL020493
|
Lalithabhai K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151142
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24030720230490772
|
03/07/2023
|
SURENDRAN N
|
1613006006WL020493
|
SURENDRAN N
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151153
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24030720230490779
|
03/07/2023
|
Samuel y
|
1613006006WL020493
|
Samuel y
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326151152
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24030720230490785
|
03/07/2023
|
RETNAVALLY
|
1613006006WL020493
|
RETNAVALLY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326151154
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kottarakkara
|
KL1613006006_030723APB_FTO_263095
|
Canara Bank
|
CNRB0004214
|
POOYAPPALLY
|
1332
|
|
2
|
Kottarakkara
|
KL1613006006_030723APB_FTO_263095
|
District Central Cooperative Bank
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
1332
|
|
3
|
Kottarakkara
|
KL1613006006_030723APB_FTO_263095
|
Federal Bank
|
FDRL0001224
|
ODANAVATTOM
|
9324
|
|
4
|
Kottarakkara
|
KL1613006006_030723APB_FTO_263095
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
2664
|
|
5
|
Kottarakkara
|
KL1613006006_030723APB_FTO_263095
|
State Bank Of India
|
SBIN0005185
|
CHATHANNUR
|
1332
|
|
6
|
Kottarakkara
|
KL1613006006_030723APB_FTO_263095
|
State Bank Of India
|
SBIN0070272
|
KOTTARAKARA-PULAMON JUNCTION
|
1332
|
|
7
|
Kottarakkara
|
KL1613006006_030723APB_FTO_263095
|
State Bank Of India
|
SBIN0070832
|
ODANAVATTOM
|
1998
|