|
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-13-006-006-007/8159
(Veliyam)
|
1613006006NRG24131220231676870
|
13/12/2023
|
MAYA
|
1613006006WL071920
|
MAYA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497070
|
|
MAYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/128
(Veliyam)
|
1613006006NRG24131220231676854
|
13/12/2023
|
Anila M
|
1613006006WL071920
|
Anila M
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662497055
|
|
ANILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24131220231676855
|
13/12/2023
|
PODICHI
|
1613006006WL071920
|
PODICHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662497065
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1802
(Veliyam)
|
1613006006NRG24131220231676856
|
13/12/2023
|
OSEELA
|
1613006006WL071920
|
OSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662497058
|
|
MRS OSEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24131220231676857
|
13/12/2023
|
SAKUNTHALA T
|
1613006006WL071920
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497057
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24131220231676858
|
13/12/2023
|
USHA
|
1613006006WL071920
|
USHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662497069
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24131220231676859
|
13/12/2023
|
KAMALA
|
1613006006WL071920
|
KAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662497060
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24131220231676860
|
13/12/2023
|
RADHA K
|
1613006006WL071920
|
RADHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497061
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24131220231676861
|
13/12/2023
|
NALINI D.
|
1613006006WL071920
|
NALINI D.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497056
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/4507
(Veliyam)
|
1613006006NRG24131220231676862
|
13/12/2023
|
GOPALAKRISHNAN
|
1613006006WL071920
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497062
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/4719
(Veliyam)
|
1613006006NRG24131220231676863
|
13/12/2023
|
SUJA .T
|
1613006006WL071920
|
SUJA .T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497064
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24131220231676864
|
13/12/2023
|
RADHA M
|
1613006006WL071920
|
RADHA M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497063
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/5029
(Veliyam)
|
1613006006NRG24131220231676865
|
13/12/2023
|
SOUMYA
|
1613006006WL071920
|
SOUMYA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662497068
|
|
SOUMYA B
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24131220231676866
|
13/12/2023
|
JANAMMA
|
1613006006WL071920
|
JANAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497066
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24131220231676867
|
13/12/2023
|
LEELA R
|
1613006006WL071920
|
LEELA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497067
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/523
(Veliyam)
|
1613006006NRG24131220231676868
|
13/12/2023
|
SASIKALA M
|
1613006006WL071920
|
SASIKALA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662497059
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24131220231676869
|
13/12/2023
|
Aswathy M
|
1613006006WL071920
|
Aswathy M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497072
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24131220231676871
|
13/12/2023
|
SAVITHRY
|
1613006006WL071920
|
SAVITHRY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662497071
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|