|
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-13-006-006-007/2369
(Veliyam)
|
1613006006NRG24080220242010638
|
08/02/2024
|
SUMA
|
1613006006WL088939
|
SUMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154720794
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/2370
(Veliyam)
|
1613006006NRG24080220242010639
|
08/02/2024
|
THANKAMANI
|
1613006006WL088939
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154720807
|
|
THANKAMANI W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24080220242010640
|
08/02/2024
|
SALINI S
|
1613006006WL088939
|
SALINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720805
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24080220242010641
|
08/02/2024
|
SUDHA B
|
1613006006WL088939
|
SUDHA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720795
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24080220242010642
|
08/02/2024
|
VANAJAKSHI AMMA
|
1613006006WL088939
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720808
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24080220242010644
|
08/02/2024
|
SUNANDA
|
1613006006WL088939
|
SUNANDA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154720796
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG24080220242010649
|
08/02/2024
|
Mallika S
|
1613006006WL088939
|
Mallika S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720806
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/6668
(Veliyam)
|
1613006006NRG24080220242010647
|
08/02/2024
|
LALITHA
|
1613006006WL088939
|
LALITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720799
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/9035
(Veliyam)
|
1613006006NRG24080220242010651
|
08/02/2024
|
VIJAYA SREE
|
1613006006WL088939
|
VIJAYA SREE
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154720800
|
|
MS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24080220242010652
|
08/02/2024
|
radhamani
|
1613006006WL088939
|
radhamani
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720798
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24080220242010643
|
08/02/2024
|
RADHA
|
1613006006WL088939
|
RADHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720797
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24080220242010650
|
08/02/2024
|
RAMACHANDREN
|
1613006006WL088939
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720801
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24080220242010645
|
08/02/2024
|
Usha Raveendran
|
1613006006WL088939
|
Usha Raveendran
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720802
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24080220242010646
|
08/02/2024
|
Mini R
|
1613006006WL088939
|
Mini R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154720803
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24080220242010648
|
08/02/2024
|
REMYA R S
|
1613006006WL088939
|
REMYA R S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154720804
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|