|
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-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24060220241998082
|
06/02/2024
|
NEETHA S
|
1613006006WL088320
|
NEETHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407167
|
|
NEETHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24060220241998083
|
06/02/2024
|
SARASWATHYAMMA
|
1613006006WL088320
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407154
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24060220241998084
|
06/02/2024
|
Sunithakumary
|
1613006006WL088320
|
Sunithakumary
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407155
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24060220241998087
|
06/02/2024
|
JAYA K
|
1613006006WL088320
|
JAYA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407156
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24060220241998091
|
06/02/2024
|
ARCHANA
|
1613006006WL088320
|
ARCHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407157
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24060220241998093
|
06/02/2024
|
LATHIKA BHAI
|
1613006006WL088320
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151407168
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24060220241998095
|
06/02/2024
|
MANIYAMMA
|
1613006006WL088320
|
MANIYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407166
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24060220241998094
|
06/02/2024
|
RAJESHWARY R
|
1613006006WL088320
|
RAJESHWARY R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407170
|
|
Mrs. Rajeswari R
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24060220241998096
|
06/02/2024
|
SUMANGI
|
1613006006WL088320
|
SUMANGI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407169
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24060220241998097
|
06/02/2024
|
ANANDAVALLY P
|
1613006006WL088320
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407171
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24060220241998099
|
06/02/2024
|
AMBILI P
|
1613006006WL088320
|
AMBILI P
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407159
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24060220241998086
|
06/02/2024
|
AMBILI
|
1613006006WL088320
|
AMBILI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407164
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24060220241998088
|
06/02/2024
|
Remadevi
|
1613006006WL088320
|
Remadevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407161
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24060220241998090
|
06/02/2024
|
Santhamma
|
1613006006WL088320
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407158
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24060220241998089
|
06/02/2024
|
KRISHNAKUMARI
|
1613006006WL088320
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407160
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24060220241998098
|
06/02/2024
|
Ambili Kumari
|
1613006006WL088320
|
Ambili Kumari
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407165
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24060220241998092
|
06/02/2024
|
subhadra
|
1613006006WL088320
|
subhadra
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407162
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/5305
(Veliyam)
|
1613006006NRG24060220241998085
|
06/02/2024
|
ACHU A
|
1613006006WL088320
|
ACHU A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407163
|
|
MISS ACHU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|