|
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-13-006-006-007/128
(Veliyam)
|
1613006006NRG24300120241952350
|
30/01/2024
|
Anila M
|
1613006006WL085894
|
Anila M
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154396394
|
|
ANILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24300120241952351
|
30/01/2024
|
PODICHI
|
1613006006WL085894
|
PODICHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154396402
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24300120241952352
|
30/01/2024
|
RADHA
|
1613006006WL085894
|
RADHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396410
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24300120241952353
|
30/01/2024
|
VILASINI
|
1613006006WL085894
|
VILASINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396396
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24300120241952354
|
30/01/2024
|
SAKUNTHALA T
|
1613006006WL085894
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396397
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24300120241952355
|
30/01/2024
|
KAMALA
|
1613006006WL085894
|
KAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396398
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24300120241952356
|
30/01/2024
|
RADHA K
|
1613006006WL085894
|
RADHA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396409
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24300120241952357
|
30/01/2024
|
NALINI D.
|
1613006006WL085894
|
NALINI D.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396395
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24300120241952358
|
30/01/2024
|
BIJIMOL V
|
1613006006WL085894
|
BIJIMOL V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396401
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG24300120241952359
|
30/01/2024
|
SANTHA A
|
1613006006WL085894
|
SANTHA A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396408
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/4507
(Veliyam)
|
1613006006NRG24300120241952360
|
30/01/2024
|
GOPALAKRISHNAN
|
1613006006WL085894
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396399
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24300120241952361
|
30/01/2024
|
JANAMMA
|
1613006006WL085894
|
JANAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396403
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24300120241952362
|
30/01/2024
|
LEELA R
|
1613006006WL085894
|
LEELA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154396404
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/5079
(Veliyam)
|
1613006006NRG24300120241952363
|
30/01/2024
|
VIJAYAKUMARI
|
1613006006WL085894
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396400
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24300120241952364
|
30/01/2024
|
Vijay
|
1613006006WL085894
|
Vijay
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396407
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/5975
(Veliyam)
|
1613006006NRG24300120241952367
|
30/01/2024
|
BEENAKUMARI S
|
1613006006WL085894
|
BEENAKUMARI S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154396406
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24300120241952366
|
30/01/2024
|
Aswathy M
|
1613006006WL085894
|
Aswathy M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396411
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24300120241952365
|
30/01/2024
|
Sheela S
|
1613006006WL085894
|
Sheela S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396405
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|