|
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-13-006-006-011/135
(Veliyam)
|
1613006006NRG24040820230711814
|
04/08/2023
|
REBEKKAMMA S
|
1613006006WL029549
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556747
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24040820230711815
|
04/08/2023
|
SARASWATHY.N
|
1613006006WL029549
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556743
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24040820230711816
|
04/08/2023
|
SAROJINI AMMA. S
|
1613006006WL029549
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556744
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24040820230711818
|
04/08/2023
|
VIJAYAMMA
|
1613006006WL029549
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418556745
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24040820230711819
|
04/08/2023
|
Sindhu D
|
1613006006WL029549
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556754
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24040820230711823
|
04/08/2023
|
USHA S
|
1613006006WL029549
|
USHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556746
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24040820230711825
|
04/08/2023
|
VIJAYAMMA L
|
1613006006WL029549
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/08/2023
|
|
4418556742
|
|
VIJAYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24040820230711817
|
04/08/2023
|
Sheelakumari
|
1613006006WL029549
|
Sheelakumari
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556749
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24040820230711824
|
04/08/2023
|
bindu k
|
1613006006WL029549
|
bindu k
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418556750
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24040820230711820
|
04/08/2023
|
suma
|
1613006006WL029549
|
suma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556748
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24040820230711822
|
04/08/2023
|
laly s
|
1613006006WL029549
|
laly s
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556751
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24040820230711821
|
04/08/2023
|
RAKHI R S
|
1613006006WL029549
|
RAKHI R S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418556752
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24040820230711826
|
04/08/2023
|
Prabhakaran
|
1613006006WL029549
|
Prabhakaran
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418556753
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|