|
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-13-006-006-003/8905
(Veliyam)
|
1613006006NRG24300120241951416
|
30/01/2024
|
RAJI C
|
1613006006WL085856
|
RAJI C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396997
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24300120241951399
|
30/01/2024
|
Malika
|
1613006006WL085856
|
Malika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154397006
|
|
MALLIKA O
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24300120241951400
|
30/01/2024
|
ROSAMMA BABU
|
1613006006WL085856
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154397003
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24300120241951401
|
30/01/2024
|
LILLY GEORGE
|
1613006006WL085856
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154396999
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24300120241951402
|
30/01/2024
|
OMANAJOY
|
1613006006WL085856
|
OMANAJOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396998
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/1887
(Veliyam)
|
1613006006NRG24300120241951403
|
30/01/2024
|
SUSAMMA
|
1613006006WL085856
|
SUSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154397008
|
|
SUSEELA D
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/2106
(Veliyam)
|
1613006006NRG24300120241951404
|
30/01/2024
|
SANDHYA NANDAKUMAR
|
1613006006WL085856
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397005
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24300120241951405
|
30/01/2024
|
ROSAMMA KUNJU KUNJ
|
1613006006WL085856
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397002
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24300120241951406
|
30/01/2024
|
CHINNAMMA
|
1613006006WL085856
|
CHINNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154397007
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24300120241951414
|
30/01/2024
|
LIJIRAJAN
|
1613006006WL085856
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154397004
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/82
(Veliyam)
|
1613006006NRG24300120241951415
|
30/01/2024
|
ALEYAMMA THANKACHA
|
1613006006WL085856
|
ALEYAMMA THANKACHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154397020
|
|
ALEYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24300120241951419
|
30/01/2024
|
sreevidya
|
1613006006WL085856
|
sreevidya
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154397000
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24300120241951421
|
30/01/2024
|
GRACY K
|
1613006006WL085856
|
GRACY K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397001
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24300120241951422
|
30/01/2024
|
RENITHA M RAJ
|
1613006006WL085856
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154397009
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/5944
(Veliyam)
|
1613006006NRG24300120241951411
|
30/01/2024
|
Rosamma
|
1613006006WL085856
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154397019
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24300120241951413
|
30/01/2024
|
kunjamma
|
1613006006WL085856
|
kunjamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154397010
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/4922
(Veliyam)
|
1613006006NRG24300120241951407
|
30/01/2024
|
SHEEBAMOL
|
1613006006WL085856
|
SHEEBAMOL
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397017
|
|
MRS SHEEBA MOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/5781
(Veliyam)
|
1613006006NRG24300120241951408
|
30/01/2024
|
THANKAMMA
|
1613006006WL085856
|
THANKAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154397015
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24300120241951409
|
30/01/2024
|
raji .c
|
1613006006WL085856
|
raji .c
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154397013
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24300120241951410
|
30/01/2024
|
rosamma
|
1613006006WL085856
|
rosamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397018
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24300120241951412
|
30/01/2024
|
Ajitha
|
1613006006WL085856
|
Ajitha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154397016
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6120
(Veliyam)
|
1613006006NRG24300120241951417
|
30/01/2024
|
LATHATHULASEE
|
1613006006WL085856
|
LATHATHULASEE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154397012
|
|
MRS LATHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6121
(Veliyam)
|
1613006006NRG24300120241951418
|
30/01/2024
|
SHYLAJA S
|
1613006006WL085856
|
SHYLAJA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397014
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24300120241951420
|
30/01/2024
|
MINIMOL
|
1613006006WL085856
|
MINIMOL
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154397011
|
|
MRS MINIMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|