|
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-13-006-006-007/128
(Veliyam)
|
1613006006NRG24080220242012532
|
08/02/2024
|
Anila M
|
1613006006WL089053
|
Anila M
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930164
|
|
ANILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24080220242012533
|
08/02/2024
|
PODICHI
|
1613006006WL089053
|
PODICHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930175
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24080220242012534
|
08/02/2024
|
RADHA
|
1613006006WL089053
|
RADHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930165
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24080220242012535
|
08/02/2024
|
VILASINI
|
1613006006WL089053
|
VILASINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157930166
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24080220242012536
|
08/02/2024
|
SAKUNTHALA T
|
1613006006WL089053
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930163
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24080220242012537
|
08/02/2024
|
USHA
|
1613006006WL089053
|
USHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930183
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24080220242012538
|
08/02/2024
|
KAMALA
|
1613006006WL089053
|
KAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157930168
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24080220242012539
|
08/02/2024
|
RADHA K
|
1613006006WL089053
|
RADHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157930184
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24080220242012540
|
08/02/2024
|
NALINI D.
|
1613006006WL089053
|
NALINI D.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930185
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24080220242012541
|
08/02/2024
|
BIJIMOL V
|
1613006006WL089053
|
BIJIMOL V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930173
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG24080220242012542
|
08/02/2024
|
SANTHA A
|
1613006006WL089053
|
SANTHA A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930170
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/4507
(Veliyam)
|
1613006006NRG24080220242012543
|
08/02/2024
|
GOPALAKRISHNAN
|
1613006006WL089053
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930171
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24080220242012544
|
08/02/2024
|
RADHA M
|
1613006006WL089053
|
RADHA M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930172
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24080220242012545
|
08/02/2024
|
JANAMMA
|
1613006006WL089053
|
JANAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157930176
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24080220242012546
|
08/02/2024
|
THANKAMANI P
|
1613006006WL089053
|
THANKAMANI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157930174
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24080220242012547
|
08/02/2024
|
LEELA R
|
1613006006WL089053
|
LEELA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930177
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/5079
(Veliyam)
|
1613006006NRG24080220242012548
|
08/02/2024
|
VIJAYAKUMARI
|
1613006006WL089053
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930169
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/523
(Veliyam)
|
1613006006NRG24080220242012550
|
08/02/2024
|
SASIKALA M
|
1613006006WL089053
|
SASIKALA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157930167
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24080220242012553
|
08/02/2024
|
sakunthala
|
1613006006WL089053
|
sakunthala
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157930178
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24080220242012549
|
08/02/2024
|
Vijay
|
1613006006WL089053
|
Vijay
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157930182
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24080220242012552
|
08/02/2024
|
Aswathy M
|
1613006006WL089053
|
Aswathy M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930181
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24080220242012551
|
08/02/2024
|
Sheela S
|
1613006006WL089053
|
Sheela S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930179
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24080220242012554
|
08/02/2024
|
SAVITHRY
|
1613006006WL089053
|
SAVITHRY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930180
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|