|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24070320242209580
|
07/03/2024
|
Bhadran
|
1613006006WL100075
|
Bhadran
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905180
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24070320242209575
|
07/03/2024
|
SHEEBASHAJI
|
1613006006WL100075
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905168
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24070320242209576
|
07/03/2024
|
Usha Rajan
|
1613006006WL100075
|
Usha Rajan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905171
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24070320242209577
|
07/03/2024
|
Jose Abraham
|
1613006006WL100075
|
Jose Abraham
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905177
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24070320242209579
|
07/03/2024
|
Preetha
|
1613006006WL100075
|
Preetha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905169
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24070320242209584
|
07/03/2024
|
sudarsanan
|
1613006006WL100075
|
sudarsanan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905176
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24070320242209589
|
07/03/2024
|
SUNEETHI V.B.
|
1613006006WL100075
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905167
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24070320242209590
|
07/03/2024
|
LATHAJOHN
|
1613006006WL100075
|
LATHAJOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905175
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2334
(Veliyam)
|
1613006006NRG24070320242209592
|
07/03/2024
|
Kumari. G
|
1613006006WL100075
|
Kumari. G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905174
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24070320242209593
|
07/03/2024
|
AJITHA KUMARI
|
1613006006WL100075
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905170
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24070320242209595
|
07/03/2024
|
SREEKUMARY G
|
1613006006WL100075
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905172
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24070320242209596
|
07/03/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL100075
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905173
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24070320242209587
|
07/03/2024
|
DANIEL
|
1613006006WL100075
|
DANIEL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905179
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24070320242209586
|
07/03/2024
|
MINIDANIEL
|
1613006006WL100075
|
MINIDANIEL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905181
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/8595
(Veliyam)
|
1613006006NRG24070320242209591
|
07/03/2024
|
GIRIJAKUMARI K
|
1613006006WL100075
|
GIRIJAKUMARI K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905178
|
|
GIRIJAKUMARI K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24070320242209582
|
07/03/2024
|
Sandeep NS
|
1613006006WL100075
|
Sandeep NS
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905185
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24070320242209594
|
07/03/2024
|
ANIL KUMAR
|
1613006006WL100075
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905182
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24070320242209578
|
07/03/2024
|
Sherly Jose
|
1613006006WL100075
|
Sherly Jose
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905188
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24070320242209581
|
07/03/2024
|
Nandini sivadasan
|
1613006006WL100075
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905183
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24070320242209583
|
07/03/2024
|
Revathy TS
|
1613006006WL100075
|
Revathy TS
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905187
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24070320242209585
|
07/03/2024
|
Geethakumari
|
1613006006WL100075
|
Geethakumari
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905184
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24070320242209588
|
07/03/2024
|
BIJU K
|
1613006006WL100075
|
BIJU K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103905186
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|