|
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-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24221220231743850
|
22/12/2023
|
Sindhu
|
1613006006WL075108
|
Sindhu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376934
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24221220231743851
|
22/12/2023
|
SANTHAKUMARI
|
1613006006WL075108
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376938
|
|
MS SANTHA KUMARI ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24221220231743852
|
22/12/2023
|
Laila
|
1613006006WL075108
|
Laila
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376939
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24221220231743853
|
22/12/2023
|
Lathika
|
1613006006WL075108
|
Lathika
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376935
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24221220231743855
|
22/12/2023
|
RADHA
|
1613006006WL075108
|
RADHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376936
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24221220231743856
|
22/12/2023
|
SAROJINI
|
1613006006WL075108
|
SAROJINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376937
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24221220231743859
|
22/12/2023
|
Radhakrishnan R
|
1613006006WL075108
|
Radhakrishnan R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376940
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24221220231743858
|
22/12/2023
|
Rathnamma
|
1613006006WL075108
|
Rathnamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376933
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24221220231743860
|
22/12/2023
|
LALITHA
|
1613006006WL075108
|
LALITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376932
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24221220231743848
|
22/12/2023
|
Usha T
|
1613006006WL075108
|
Usha T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376941
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24221220231743849
|
22/12/2023
|
Sushamma K
|
1613006006WL075108
|
Sushamma K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376944
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24221220231743857
|
22/12/2023
|
Ambili
|
1613006006WL075108
|
Ambili
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376943
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24221220231743854
|
22/12/2023
|
Lalithabhai K
|
1613006006WL075108
|
Lalithabhai K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679376942
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|