|
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-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24190220242086136
|
19/02/2024
|
SUSAMMA SAMUEL
|
1613006006WL092794
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501093
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24190220242086139
|
19/02/2024
|
MANJU N
|
1613006006WL092794
|
MANJU N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894501110
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24190220242086140
|
19/02/2024
|
LALITHA BHAI
|
1613006006WL092794
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894501100
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24190220242086141
|
19/02/2024
|
PRABHAKUMARI
|
1613006006WL092794
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894501101
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24190220242086142
|
19/02/2024
|
RAMANI R.
|
1613006006WL092794
|
RAMANI R.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894501102
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24190220242086143
|
19/02/2024
|
RADHAMONY P.
|
1613006006WL092794
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501112
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24190220242086144
|
19/02/2024
|
GEETHA SASIDHARAN
|
1613006006WL092794
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501094
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24190220242086145
|
19/02/2024
|
SASIDHARAN
|
1613006006WL092794
|
SASIDHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894501096
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24190220242086148
|
19/02/2024
|
PUSHPALATHA
|
1613006006WL092794
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501111
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/7644
(Veliyam)
|
1613006006NRG24190220242086149
|
19/02/2024
|
DAS S
|
1613006006WL092794
|
DAS S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501099
|
|
S DAS MF 0263
|
AXIS BANK(607153)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24190220242086150
|
19/02/2024
|
BINDHUMOL
|
1613006006WL092794
|
BINDHUMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894501103
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24190220242086152
|
19/02/2024
|
USHAKUMARI .P
|
1613006006WL092794
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894501097
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24190220242086153
|
19/02/2024
|
AMBIKA S
|
1613006006WL092794
|
AMBIKA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894501098
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24190220242086154
|
19/02/2024
|
USHAKUMARI
|
1613006006WL092794
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894501095
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24190220242086155
|
19/02/2024
|
SREEJA T
|
1613006006WL092794
|
SREEJA T
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501105
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24190220242086137
|
19/02/2024
|
bindhu
|
1613006006WL092794
|
bindhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501107
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24190220242086138
|
19/02/2024
|
MOHANANNAIR
|
1613006006WL092794
|
MOHANANNAIR
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894501108
|
|
MR MOHANAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24190220242086146
|
19/02/2024
|
remaniamma l
|
1613006006WL092794
|
remaniamma l
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501106
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24190220242086147
|
19/02/2024
|
REJITHARAJAN
|
1613006006WL092794
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894501104
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24190220242086151
|
19/02/2024
|
KUNJAMMA
|
1613006006WL092794
|
KUNJAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894501109
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|