|
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-13-006-006-011/135
(Veliyam)
|
1613006006NRG24210720230594369
|
21/07/2023
|
REBEKKAMMA S
|
1613006006WL025112
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383187
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24210720230594370
|
21/07/2023
|
SARASWATHY.N
|
1613006006WL025112
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383181
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1794
(Veliyam)
|
1613006006NRG24210720230594372
|
21/07/2023
|
SYAMALA
|
1613006006WL025112
|
SYAMALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952383185
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24210720230594373
|
21/07/2023
|
SAROJINI AMMA. S
|
1613006006WL025112
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383183
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24210720230594375
|
21/07/2023
|
VIJAYAMMA
|
1613006006WL025112
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383184
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24210720230594376
|
21/07/2023
|
Sindhu D
|
1613006006WL025112
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383182
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24210720230594380
|
21/07/2023
|
USHA S
|
1613006006WL025112
|
USHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383186
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24210720230594382
|
21/07/2023
|
VIJAYAMMA L
|
1613006006WL025112
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952383180
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24210720230594374
|
21/07/2023
|
Sheelakumari
|
1613006006WL025112
|
Sheelakumari
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383190
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24210720230594381
|
21/07/2023
|
bindu k
|
1613006006WL025112
|
bindu k
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383191
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24210720230594371
|
21/07/2023
|
Sudhamani
|
1613006006WL025112
|
Sudhamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383189
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24210720230594377
|
21/07/2023
|
suma
|
1613006006WL025112
|
suma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383188
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/1082
(Veliyam)
|
1613006006NRG24210720230594383
|
21/07/2023
|
BHADRAN N
|
1613006006WL025112
|
BHADRAN N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952383192
|
|
MR BHADRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24210720230594379
|
21/07/2023
|
laly s
|
1613006006WL025112
|
laly s
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952383193
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24210720230594378
|
21/07/2023
|
RAKHI R S
|
1613006006WL025112
|
RAKHI R S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383194
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24210720230594384
|
21/07/2023
|
Prabhakaran
|
1613006006WL025112
|
Prabhakaran
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952383195
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|