|
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-13-006-006-001/1094
(Veliyam)
|
1613006006NRG24220820230881417
|
22/08/2023
|
Sukumari
|
1613006006WL036035
|
Sukumari
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146910
|
|
SUKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24220820230881418
|
22/08/2023
|
Sasikala. S
|
1613006006WL036035
|
Sasikala. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797146911
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24220820230881419
|
22/08/2023
|
Sheela. R
|
1613006006WL036035
|
Sheela. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146924
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/1672
(Veliyam)
|
1613006006NRG24220820230881420
|
22/08/2023
|
USHAKUMARI. S
|
1613006006WL036035
|
USHAKUMARI. S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146912
|
|
USHAKUMARI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/2965
(Veliyam)
|
1613006006NRG24220820230881421
|
22/08/2023
|
REMABHAI
|
1613006006WL036035
|
REMABHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146917
|
|
MRS REMABAI REMABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/2968
(Veliyam)
|
1613006006NRG24220820230881422
|
22/08/2023
|
MINI.S
|
1613006006WL036035
|
MINI.S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146913
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/4459
(Veliyam)
|
1613006006NRG24220820230881423
|
22/08/2023
|
VINITHA
|
1613006006WL036035
|
VINITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146914
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24220820230881426
|
22/08/2023
|
jayalekshmi
|
1613006006WL036035
|
jayalekshmi
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146909
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/784
(Veliyam)
|
1613006006NRG24220820230881429
|
22/08/2023
|
ushakumari
|
1613006006WL036035
|
ushakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797146915
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24220820230881432
|
22/08/2023
|
RADHAKRISHNAPILLAI
|
1613006006WL036035
|
RADHAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146916
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/5186
(Veliyam)
|
1613006006NRG24220820230881425
|
22/08/2023
|
Radha G
|
1613006006WL036035
|
Radha G
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797146923
|
|
Mrs. Radha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/5111
(Veliyam)
|
1613006006NRG24220820230881424
|
22/08/2023
|
MARYDANIELTHANKAMMA
|
1613006006WL036035
|
MARYDANIELTHANKAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146919
|
|
MS MARY DANIEL THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/7373
(Veliyam)
|
1613006006NRG24220820230881428
|
22/08/2023
|
saraswathyamma
|
1613006006WL036035
|
saraswathyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146918
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG24220820230881427
|
22/08/2023
|
PRASAD
|
1613006006WL036035
|
PRASAD
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146922
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/8896
(Veliyam)
|
1613006006NRG24220820230881430
|
22/08/2023
|
RADHAKRISHNAN
|
1613006006WL036035
|
RADHAKRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146920
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/892
(Veliyam)
|
1613006006NRG24220820230881431
|
22/08/2023
|
RAJU K
|
1613006006WL036035
|
RAJU K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797146921
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|