|
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-13-006-006-007/8159
(Veliyam)
|
1613006006NRG24091120231415230
|
09/11/2023
|
MAYA
|
1613006006WL060180
|
MAYA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801753
|
|
MAYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/128
(Veliyam)
|
1613006006NRG24091120231415210
|
09/11/2023
|
Anila M
|
1613006006WL060180
|
Anila M
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022801733
|
|
ANILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24091120231415211
|
09/11/2023
|
RADHA
|
1613006006WL060180
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022801735
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24091120231415212
|
09/11/2023
|
VILASINI
|
1613006006WL060180
|
VILASINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022801736
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24091120231415213
|
09/11/2023
|
SAKUNTHALA T
|
1613006006WL060180
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801738
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24091120231415214
|
09/11/2023
|
USHA
|
1613006006WL060180
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022801748
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24091120231415215
|
09/11/2023
|
KAMALA
|
1613006006WL060180
|
KAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801740
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24091120231415216
|
09/11/2023
|
RADHA K
|
1613006006WL060180
|
RADHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022801741
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24091120231415217
|
09/11/2023
|
NALINI D.
|
1613006006WL060180
|
NALINI D.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022801734
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG24091120231415218
|
09/11/2023
|
SANTHA A
|
1613006006WL060180
|
SANTHA A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022801742
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24091120231415219
|
09/11/2023
|
RADHA M
|
1613006006WL060180
|
RADHA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801743
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/5029
(Veliyam)
|
1613006006NRG24091120231415220
|
09/11/2023
|
SOUMYA
|
1613006006WL060180
|
SOUMYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022801746
|
|
SOUMYA B
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/5030
(Veliyam)
|
1613006006NRG24091120231415221
|
09/11/2023
|
SAJITHA
|
1613006006WL060180
|
SAJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022801747
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24091120231415222
|
09/11/2023
|
JANAMMA
|
1613006006WL060180
|
JANAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801744
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24091120231415223
|
09/11/2023
|
LEELA R
|
1613006006WL060180
|
LEELA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801745
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/523
(Veliyam)
|
1613006006NRG24091120231415225
|
09/11/2023
|
SASIKALA M
|
1613006006WL060180
|
SASIKALA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022801739
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/529
(Veliyam)
|
1613006006NRG24091120231415226
|
09/11/2023
|
SUGANTHA
|
1613006006WL060180
|
SUGANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022801737
|
|
SUGANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24091120231415224
|
09/11/2023
|
Vijay
|
1613006006WL060180
|
Vijay
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022801749
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/4732
(Veliyam)
|
1613006006NRG24091120231415209
|
09/11/2023
|
PUSHPA
|
1613006006WL060180
|
PUSHPA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022801752
|
|
MR PUSHPA ALIAS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/6671
(Veliyam)
|
1613006006NRG24091120231415229
|
09/11/2023
|
OMANA
|
1613006006WL060180
|
OMANA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022801751
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/8578
(Veliyam)
|
1613006006NRG24091120231415232
|
09/11/2023
|
sreena o
|
1613006006WL060180
|
sreena o
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801750
|
|
MS SREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24091120231415228
|
09/11/2023
|
Aswathy M
|
1613006006WL060180
|
Aswathy M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801756
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24091120231415227
|
09/11/2023
|
Sheela S
|
1613006006WL060180
|
Sheela S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022801754
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24091120231415231
|
09/11/2023
|
SAVITHRY
|
1613006006WL060180
|
SAVITHRY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022801755
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|