|
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-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24020320242173724
|
02/03/2024
|
SUSAMMA SAMUEL
|
1613006006WL097787
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028165
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24020320242173726
|
02/03/2024
|
MANJU N
|
1613006006WL097787
|
MANJU N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028171
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24020320242173727
|
02/03/2024
|
LALITHA BHAI
|
1613006006WL097787
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028177
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24020320242173728
|
02/03/2024
|
PRABHAKUMARI
|
1613006006WL097787
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028172
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24020320242173729
|
02/03/2024
|
RADHAMONY P.
|
1613006006WL097787
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028166
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24020320242173732
|
02/03/2024
|
PUSHPALATHA
|
1613006006WL097787
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028167
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/7644
(Veliyam)
|
1613006006NRG24020320242173733
|
02/03/2024
|
DAS S
|
1613006006WL097787
|
DAS S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028170
|
|
S DAS MF 0263
|
AXIS BANK(607153)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24020320242173734
|
02/03/2024
|
USHAKUMARI .P
|
1613006006WL097787
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028169
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24020320242173735
|
02/03/2024
|
USHAKUMARI
|
1613006006WL097787
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028168
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24020320242173736
|
02/03/2024
|
SREEJA T
|
1613006006WL097787
|
SREEJA T
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105028174
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24020320242173725
|
02/03/2024
|
bindhu
|
1613006006WL097787
|
bindhu
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028176
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24020320242173730
|
02/03/2024
|
remaniamma l
|
1613006006WL097787
|
remaniamma l
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105028175
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24020320242173731
|
02/03/2024
|
REJITHARAJAN
|
1613006006WL097787
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105028173
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|