|
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-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24171120231483695
|
17/11/2023
|
SUBITHA S
|
1613006WL0063163
|
SUBITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642936
|
|
SUBITHA S
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24171120231483696
|
17/11/2023
|
SUBITHA S
|
1613006WL0063163
|
SUBITHA S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010642937
|
|
SUBITHA S
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24171120231483697
|
17/11/2023
|
SUBITHA S
|
1613006WL0063163
|
SUBITHA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010642935
|
|
SUBITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/489
(Veliyam)
|
1613006006NRG24171120231483684
|
17/11/2023
|
AJITHA RAJEEV
|
1613006WL0063163
|
AJITHA RAJEEV
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010642938
|
|
AJITHA RAJEEV
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/489
(Veliyam)
|
1613006006NRG24171120231483701
|
17/11/2023
|
AJITHA RAJEEV
|
1613006WL0063163
|
AJITHA RAJEEV
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642939
|
|
AJITHA RAJEEV
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/489
(Veliyam)
|
1613006006NRG24171120231483702
|
17/11/2023
|
AJITHA RAJEEV
|
1613006WL0063163
|
AJITHA RAJEEV
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010642940
|
|
AJITHA RAJEEV
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24171120231483698
|
17/11/2023
|
VIJAYA KUMARI
|
1613006WL0063163
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642918
|
|
VIJAYA KUMARI
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24171120231483699
|
17/11/2023
|
VIJAYA KUMARI
|
1613006WL0063163
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010642919
|
|
VIJAYA KUMARI
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2717
(Veliyam)
|
1613006006NRG24171120231483688
|
17/11/2023
|
KRISHNAKUMARI
|
1613006WL0063163
|
KRISHNAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642920
|
|
KRISHNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24171120231483707
|
17/11/2023
|
PREMA R
|
1613006WL0063163
|
PREMA R
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010642921
|
|
PREMA R
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24171120231483708
|
17/11/2023
|
PREMA R
|
1613006WL0063163
|
PREMA R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010642922
|
|
PREMA R
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24171120231483709
|
17/11/2023
|
PREMA R
|
1613006WL0063163
|
PREMA R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642923
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24171120231483705
|
17/11/2023
|
Rosamma
|
1613006WL0063163
|
Rosamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642929
|
|
ROSAMMA
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24171120231483706
|
17/11/2023
|
Rosamma
|
1613006WL0063163
|
Rosamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642928
|
|
ROSAMMA
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24171120231483682
|
17/11/2023
|
Rosamma
|
1613006WL0063163
|
Rosamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642930
|
|
ROSAMMA
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/25
(Veliyam)
|
1613006006NRG24171120231483692
|
17/11/2023
|
SYAMALA
|
1613006WL0063163
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010642924
|
|
MRS SYAMALA B5311447ESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24171120231483683
|
17/11/2023
|
LATHAKUMARI
|
1613006WL0063163
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010642926
|
|
MRS LATHAKUMARI
|
()
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24171120231483703
|
17/11/2023
|
LATHAKUMARI
|
1613006WL0063163
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642927
|
|
MRS LATHAKUMARI
|
()
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24171120231483704
|
17/11/2023
|
LATHAKUMARI
|
1613006WL0063163
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010642925
|
|
MRS LATHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24171120231483689
|
17/11/2023
|
SUKUMARA PILLAI
|
1613006WL0063163
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010642933
|
|
SUKUMARA PILLAI
|
()
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24171120231483690
|
17/11/2023
|
SUKUMARA PILLAI
|
1613006WL0063163
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010642932
|
|
SUKUMARA PILLAI
|
()
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24171120231483685
|
17/11/2023
|
SUKUMARA PILLAI
|
1613006WL0063163
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010642931
|
|
SUKUMARA PILLAI
|
()
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24171120231483687
|
17/11/2023
|
SUKUMARA PILLAI
|
1613006WL0063163
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642934
|
|
SUKUMARA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|