|
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-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24230220242125825
|
23/02/2024
|
SUSAMMA SAMUEL
|
1613006006WL094869
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104041185
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24230220242125827
|
23/02/2024
|
MANJU N
|
1613006006WL094869
|
MANJU N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104041199
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24230220242125828
|
23/02/2024
|
LALITHA BHAI
|
1613006006WL094869
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041198
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24230220242125829
|
23/02/2024
|
PRABHAKUMARI
|
1613006006WL094869
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104041192
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24230220242125830
|
23/02/2024
|
RADHAMONY P.
|
1613006006WL094869
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104041186
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24230220242125831
|
23/02/2024
|
GEETHA SASIDHARAN
|
1613006006WL094869
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104041200
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24230220242125834
|
23/02/2024
|
PUSHPALATHA
|
1613006006WL094869
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104041187
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/7644
(Veliyam)
|
1613006006NRG24230220242125835
|
23/02/2024
|
DAS S
|
1613006006WL094869
|
DAS S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104041191
|
|
S DAS MF 0263
|
AXIS BANK(607153)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24230220242125837
|
23/02/2024
|
USHAKUMARI .P
|
1613006006WL094869
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041189
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24230220242125838
|
23/02/2024
|
AMBIKA S
|
1613006006WL094869
|
AMBIKA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041190
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24230220242125839
|
23/02/2024
|
USHAKUMARI
|
1613006006WL094869
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104041188
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24230220242125840
|
23/02/2024
|
SREEJA T
|
1613006006WL094869
|
SREEJA T
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104041194
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24230220242125826
|
23/02/2024
|
bindhu
|
1613006006WL094869
|
bindhu
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041196
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24230220242125832
|
23/02/2024
|
remaniamma l
|
1613006006WL094869
|
remaniamma l
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104041195
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24230220242125833
|
23/02/2024
|
REJITHARAJAN
|
1613006006WL094869
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041193
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24230220242125836
|
23/02/2024
|
KUNJAMMA
|
1613006006WL094869
|
KUNJAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104041197
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|