|
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-13-006-006-007/68
(Veliyam)
|
1613006006NRG24270320242312874
|
27/03/2024
|
Indirabhai
|
1613006006WL107830
|
Indirabhai
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876811
|
|
INDIRABHAI B
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/68
(Veliyam)
|
1613006006NRG24270320242312875
|
27/03/2024
|
Madhu S
|
1613006006WL107830
|
Madhu S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876829
|
|
MADHU S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1745
(Veliyam)
|
1613006006NRG24270320242312879
|
27/03/2024
|
SHINY JOY
|
1613006006WL107830
|
SHINY JOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876810
|
|
SHINY JOY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1745
(Veliyam)
|
1613006006NRG24270320242312878
|
27/03/2024
|
SHINY JOY
|
1613006006WL107830
|
SHINY JOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876809
|
|
SHINY JOY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/1775
(Veliyam)
|
1613006006NRG24270320242312881
|
27/03/2024
|
Beena Roy
|
1613006006WL107830
|
Beena Roy
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876808
|
|
MRS BEENA ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1775
(Veliyam)
|
1613006006NRG24270320242312880
|
27/03/2024
|
Beena Roy
|
1613006006WL107830
|
Beena Roy
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876828
|
|
MRS BEENA ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/2906
(Veliyam)
|
1613006006NRG24270320242312885
|
27/03/2024
|
Susan
|
1613006006WL107830
|
Susan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876813
|
|
SUSAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/2906
(Veliyam)
|
1613006006NRG24270320242312884
|
27/03/2024
|
Susan
|
1613006006WL107830
|
Susan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876812
|
|
SUSAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24270320242312887
|
27/03/2024
|
JAYAKUMAR D.
|
1613006006WL107830
|
JAYAKUMAR D.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876823
|
|
JAYAKUMAR D.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24270320242312889
|
27/03/2024
|
JAYAKUMAR D.
|
1613006006WL107830
|
JAYAKUMAR D.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876824
|
|
JAYAKUMAR D.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24270320242312888
|
27/03/2024
|
RADHAMONY P.
|
1613006006WL107830
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876825
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24270320242312886
|
27/03/2024
|
RADHAMONY P.
|
1613006006WL107830
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876826
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24270320242312892
|
27/03/2024
|
GEETHA SASIDHARAN
|
1613006006WL107830
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876815
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24270320242312890
|
27/03/2024
|
GEETHA SASIDHARAN
|
1613006006WL107830
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876816
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24270320242312893
|
27/03/2024
|
SASIDHARAN
|
1613006006WL107830
|
SASIDHARAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876818
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24270320242312891
|
27/03/2024
|
SASIDHARAN
|
1613006006WL107830
|
SASIDHARAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876817
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/674
(Veliyam)
|
1613006006NRG24270320242312895
|
27/03/2024
|
SATHYAMMA R.
|
1613006006WL107830
|
SATHYAMMA R.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876822
|
|
MRS SATHY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/674
(Veliyam)
|
1613006006NRG24270320242312894
|
27/03/2024
|
SATHYAMMA R.
|
1613006006WL107830
|
SATHYAMMA R.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876821
|
|
MRS SATHY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/7644
(Veliyam)
|
1613006006NRG24270320242312897
|
27/03/2024
|
DAS S
|
1613006006WL107830
|
DAS S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876820
|
|
S DAS MF 0263
|
AXIS BANK(607153)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/7644
(Veliyam)
|
1613006006NRG24270320242312896
|
27/03/2024
|
DAS S
|
1613006006WL107830
|
DAS S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876819
|
|
S DAS MF 0263
|
AXIS BANK(607153)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24270320242312900
|
27/03/2024
|
RINIMOLE
|
1613006006WL107830
|
RINIMOLE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876827
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/97
(Veliyam)
|
1613006006NRG24270320242312901
|
27/03/2024
|
GRACY JOHN
|
1613006006WL107830
|
GRACY JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876814
|
|
MRS GRACY JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/124
(Veliyam)
|
1613006006NRG24270320242312877
|
27/03/2024
|
Daisy George
|
1613006006WL107830
|
Daisy George
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876833
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/124
(Veliyam)
|
1613006006NRG24270320242312876
|
27/03/2024
|
Daisy George
|
1613006006WL107830
|
Daisy George
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876832
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/181
(Veliyam)
|
1613006006NRG24270320242312883
|
27/03/2024
|
KUNJUMOL K
|
1613006006WL107830
|
KUNJUMOL K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876837
|
|
MRS KUNJU MOL K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/181
(Veliyam)
|
1613006006NRG24270320242312882
|
27/03/2024
|
KUNJUMOL K
|
1613006006WL107830
|
KUNJUMOL K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104876836
|
|
MRS KUNJU MOL K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/8351
(Veliyam)
|
1613006006NRG24270320242312898
|
27/03/2024
|
RADHAMANY S
|
1613006006WL107830
|
RADHAMANY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876831
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24270320242312899
|
27/03/2024
|
BINDU M S
|
1613006006WL107830
|
BINDU M S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876835
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/97
(Veliyam)
|
1613006006NRG24270320242312902
|
27/03/2024
|
T.JOHN
|
1613006006WL107830
|
T.JOHN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876838
|
|
MR JOHN T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/98
(Veliyam)
|
1613006006NRG24270320242312903
|
27/03/2024
|
ALIKUTTY
|
1613006006WL107830
|
ALIKUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876834
|
|
MRS KUNJELI ALIAS ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/98
(Veliyam)
|
1613006006NRG24270320242312904
|
27/03/2024
|
Sibi Jaimon
|
1613006006WL107830
|
Sibi Jaimon
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876830
|
|
MRS SIBI JAIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|