|
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-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24191220231715311
|
19/12/2023
|
Mariyamma
|
1613006006WL073796
|
Mariyamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662644064
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24191220231715312
|
19/12/2023
|
SANTHAKUMARI
|
1613006006WL073796
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662644075
|
|
MS SANTHA KUMARI ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24191220231715313
|
19/12/2023
|
Laila
|
1613006006WL073796
|
Laila
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662644067
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24191220231715314
|
19/12/2023
|
Lathika
|
1613006006WL073796
|
Lathika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662644065
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24191220231715316
|
19/12/2023
|
Prasobha K
|
1613006006WL073796
|
Prasobha K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662644061
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24191220231715317
|
19/12/2023
|
RADHA
|
1613006006WL073796
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662644076
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24191220231715318
|
19/12/2023
|
SAROJINI
|
1613006006WL073796
|
SAROJINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662644066
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24191220231715322
|
19/12/2023
|
Radhakrishnan R
|
1613006006WL073796
|
Radhakrishnan R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662644068
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24191220231715321
|
19/12/2023
|
Rathnamma
|
1613006006WL073796
|
Rathnamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662644063
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24191220231715323
|
19/12/2023
|
LALITHA
|
1613006006WL073796
|
LALITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662644062
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24191220231715308
|
19/12/2023
|
Usha T
|
1613006006WL073796
|
Usha T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662644069
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24191220231715309
|
19/12/2023
|
Radha N
|
1613006006WL073796
|
Radha N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662644072
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24191220231715310
|
19/12/2023
|
Sushamma K
|
1613006006WL073796
|
Sushamma K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662644070
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24191220231715319
|
19/12/2023
|
Ambili
|
1613006006WL073796
|
Ambili
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662644074
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24191220231715315
|
19/12/2023
|
Lalithabhai K
|
1613006006WL073796
|
Lalithabhai K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662644071
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24191220231715320
|
19/12/2023
|
Rajamma K
|
1613006006WL073796
|
Rajamma K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662644073
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|