|
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-13-006-006-007/238
(Veliyam)
|
1613006006NRG24190220242084695
|
19/02/2024
|
SUGANTHI S
|
1613006006WL092679
|
SUGANTHI S
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894498214
|
|
SUGANTHI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24190220242084690
|
19/02/2024
|
PODICHI
|
1613006006WL092679
|
PODICHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498205
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24190220242084691
|
19/02/2024
|
RADHA
|
1613006006WL092679
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498192
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24190220242084692
|
19/02/2024
|
VILASINI
|
1613006006WL092679
|
VILASINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498193
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24190220242084693
|
19/02/2024
|
SAKUNTHALA T
|
1613006006WL092679
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498194
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24190220242084694
|
19/02/2024
|
USHA
|
1613006006WL092679
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498211
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24190220242084696
|
19/02/2024
|
KAMALA
|
1613006006WL092679
|
KAMALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498195
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24190220242084697
|
19/02/2024
|
RADHA K
|
1613006006WL092679
|
RADHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498196
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24190220242084698
|
19/02/2024
|
NALINI D.
|
1613006006WL092679
|
NALINI D.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498213
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24190220242084699
|
19/02/2024
|
BIJIMOL V
|
1613006006WL092679
|
BIJIMOL V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498203
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG24190220242084700
|
19/02/2024
|
SANTHA A
|
1613006006WL092679
|
SANTHA A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498197
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/4507
(Veliyam)
|
1613006006NRG24190220242084701
|
19/02/2024
|
GOPALAKRISHNAN
|
1613006006WL092679
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498198
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/4701
(Veliyam)
|
1613006006NRG24190220242084702
|
19/02/2024
|
RAJU
|
1613006006WL092679
|
RAJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498200
|
|
MR RAJU M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/4701
(Veliyam)
|
1613006006NRG24190220242084703
|
19/02/2024
|
SINDHU
|
1613006006WL092679
|
SINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498199
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/4719
(Veliyam)
|
1613006006NRG24190220242084704
|
19/02/2024
|
SUJA .T
|
1613006006WL092679
|
SUJA .T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498204
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24190220242084705
|
19/02/2024
|
RADHA M
|
1613006006WL092679
|
RADHA M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498201
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24190220242084706
|
19/02/2024
|
JANAMMA
|
1613006006WL092679
|
JANAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498206
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24190220242084707
|
19/02/2024
|
THANKAMANI P
|
1613006006WL092679
|
THANKAMANI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498212
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/5079
(Veliyam)
|
1613006006NRG24190220242084708
|
19/02/2024
|
VIJAYAKUMARI
|
1613006006WL092679
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498202
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24190220242084712
|
19/02/2024
|
sakunthala
|
1613006006WL092679
|
sakunthala
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498207
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24190220242084709
|
19/02/2024
|
Vijay
|
1613006006WL092679
|
Vijay
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498210
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24190220242084711
|
19/02/2024
|
Aswathy M
|
1613006006WL092679
|
Aswathy M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498215
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24190220242084710
|
19/02/2024
|
Sheela S
|
1613006006WL092679
|
Sheela S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498208
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24190220242084713
|
19/02/2024
|
SAVITHRY
|
1613006006WL092679
|
SAVITHRY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498209
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|