|
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-13-006-006-001/1062
(Veliyam)
|
1613006006NRG23060420232338167
|
06/04/2023
|
RUGMINIAMMA
|
1613006006WL091678
|
RUGMINIAMMA
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429352
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/1601
(Veliyam)
|
1613006006NRG23060420232338168
|
06/04/2023
|
SARASWATHY L
|
1613006006WL091678
|
SARASWATHY L
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429341
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/1681
(Veliyam)
|
1613006006NRG23060420232338169
|
06/04/2023
|
Padmavathi. S
|
1613006006WL091678
|
Padmavathi. S
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429351
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/1991
(Veliyam)
|
1613006006NRG23060420232338170
|
06/04/2023
|
Lalithamma
|
1613006006WL091678
|
Lalithamma
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429339
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG23060420232338173
|
06/04/2023
|
SARASWATHY
|
1613006006WL091678
|
SARASWATHY
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429340
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/627
(Veliyam)
|
1613006006NRG23060420232338174
|
06/04/2023
|
REETHA. N
|
1613006006WL091678
|
REETHA. N
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429338
|
|
REETHA. N
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/8121
(Veliyam)
|
1613006006NRG23060420232338180
|
06/04/2023
|
SENTHAMARA P
|
1613006006WL091678
|
SENTHAMARA P
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429350
|
|
SENTHAMARA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/8420
(Veliyam)
|
1613006006NRG23060420232338181
|
06/04/2023
|
MADHAVAN
|
1613006006WL091678
|
MADHAVAN
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429345
|
|
Mr. Madhavan P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/5300
(Veliyam)
|
1613006006NRG23060420232338171
|
06/04/2023
|
BALAKRISHNAN
|
1613006006WL091678
|
BALAKRISHNAN
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429346
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG23060420232338172
|
06/04/2023
|
Rugmini
|
1613006006WL091678
|
Rugmini
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429348
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/6586
(Veliyam)
|
1613006006NRG23060420232338175
|
06/04/2023
|
Jayasree Amma
|
1613006006WL091678
|
Jayasree Amma
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429349
|
|
JAYASREE AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/7875
(Veliyam)
|
1613006006NRG23060420232338179
|
06/04/2023
|
leela
|
1613006006WL091678
|
leela
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429347
|
|
MRS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/6673
(Veliyam)
|
1613006006NRG23060420232338176
|
06/04/2023
|
PRASAD
|
1613006006WL091678
|
PRASAD
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429344
|
|
MR PRASAD S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/8896
(Veliyam)
|
1613006006NRG23060420232338182
|
06/04/2023
|
RADHAKRISHNAN
|
1613006006WL091678
|
RADHAKRISHNAN
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429342
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/6749
(Veliyam)
|
1613006006NRG23060420232338178
|
06/04/2023
|
RAJAMONY K
|
1613006006WL091678
|
RAJAMONY K
|
00468
|
UBIN0906140
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429343
|
|
RAJAMONY.K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|