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-13-006-006-002/8581 (Veliyam)
|
1613006006NRG24140820230794291
|
14/08/2023
|
MINI R
|
1613006006WL032726
|
MINI R
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799929111
|
|
MINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5828 (Veliyam)
|
1613006006NRG24140820230794279
|
14/08/2023
|
Manju T
|
1613006006WL032726
|
Manju T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929108
|
|
MANJU T
|
FEDERAL BANK(607165)
|
3
|
Kottarakkara
|
KL-13-006-006-002/2500 (Veliyam)
|
1613006006NRG24140820230794280
|
14/08/2023
|
Sreedeviamma
|
1613006006WL032726
|
Sreedeviamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929115
|
|
SREEDEVIYAMMA
|
FEDERAL BANK(607165)
|
4
|
Kottarakkara
|
KL-13-006-006-002/4790 (Veliyam)
|
1613006006NRG24140820230794281
|
14/08/2023
|
OMANA T
|
1613006006WL032726
|
OMANA T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929104
|
|
OMANA T
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-002/6106 (Veliyam)
|
1613006006NRG24140820230794283
|
14/08/2023
|
ANANDAN
|
1613006006WL032726
|
ANANDAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929107
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-002/624 (Veliyam)
|
1613006006NRG24140820230794284
|
14/08/2023
|
VILASINI K
|
1613006006WL032726
|
VILASINI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799929105
|
|
VILASINI .
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-002/6843 (Veliyam)
|
1613006006NRG24140820230794286
|
14/08/2023
|
REMADEVIAMMA
|
1613006006WL032726
|
REMADEVIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929103
|
|
REMADEVIAMMA
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-002/6856 (Veliyam)
|
1613006006NRG24140820230794287
|
14/08/2023
|
SUMATHI P
|
1613006006WL032726
|
SUMATHI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799929106
|
|
SUMATHY P
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-002/771 (Veliyam)
|
1613006006NRG24140820230794290
|
14/08/2023
|
PADMAVATHYAMMA G
|
1613006006WL032726
|
PADMAVATHYAMMA G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799929102
|
|
PADMAVATHYAMMA G
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-002/906 (Veliyam)
|
1613006006NRG24140820230794292
|
14/08/2023
|
PONNAMMA C
|
1613006006WL032726
|
PONNAMMA C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799929116
|
|
PONNAMMA C
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-002/969 (Veliyam)
|
1613006006NRG24140820230794293
|
14/08/2023
|
LEKSHMI. R
|
1613006006WL032726
|
LEKSHMI. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929101
|
|
LEKSHMI. .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/5962 (Veliyam)
|
1613006006NRG24140820230794282
|
14/08/2023
|
SUMA
|
1613006006WL032726
|
SUMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799929110
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-006-002/6735 (Veliyam)
|
1613006006NRG24140820230794285
|
14/08/2023
|
REMADEVIAMMA
|
1613006006WL032726
|
REMADEVIAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929109
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-006-002/976 (Veliyam)
|
1613006006NRG24140820230794294
|
14/08/2023
|
SUMANGALA
|
1613006006WL032726
|
SUMANGALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929113
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/7201 (Veliyam)
|
1613006006NRG24140820230794288
|
14/08/2023
|
THOMAS POULOSE
|
1613006006WL032726
|
THOMAS POULOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929114
|
|
MR THOMAS PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/7514 (Veliyam)
|
1613006006NRG24140820230794289
|
14/08/2023
|
SASIDHARAN D
|
1613006006WL032726
|
SASIDHARAN D
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799929112
|
|
SASIDHARAN D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|