|
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-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24030120241793137
|
03/01/2024
|
LALI
|
1613006006WL077905
|
LALI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902290133
|
|
LALI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24030120241793138
|
03/01/2024
|
ROSAMMA
|
1613006006WL077905
|
ROSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902290151
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24030120241793139
|
03/01/2024
|
JAYAKUMARY S R
|
1613006006WL077905
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902290152
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/3083
(Veliyam)
|
1613006006NRG24030120241793142
|
03/01/2024
|
SAJAN P.
|
1613006006WL077905
|
SAJAN P.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902290149
|
|
SAJAN P.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24030120241793143
|
03/01/2024
|
Sumangala P
|
1613006006WL077905
|
Sumangala P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902290138
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24030120241793145
|
03/01/2024
|
REMANI G
|
1613006006WL077905
|
REMANI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902290150
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24030120241793146
|
03/01/2024
|
OMANA
|
1613006006WL077905
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902290132
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24030120241793147
|
03/01/2024
|
SAJITHA D
|
1613006006WL077905
|
SAJITHA D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902290142
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24030120241793151
|
03/01/2024
|
MANOHARAN
|
1613006006WL077905
|
MANOHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902290148
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24030120241793154
|
03/01/2024
|
SOOSAMMA JOHNSON
|
1613006006WL077905
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902290147
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24030120241793148
|
03/01/2024
|
remaniamma
|
1613006006WL077905
|
remaniamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902290146
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24030120241793150
|
03/01/2024
|
RADHAMONI
|
1613006006WL077905
|
RADHAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902290135
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24030120241793152
|
03/01/2024
|
SUJATHA G
|
1613006006WL077905
|
SUJATHA G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902290136
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24030120241793140
|
03/01/2024
|
VIJAYALEKSHMI
|
1613006006WL077905
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902290140
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24030120241793141
|
03/01/2024
|
OMMACHAN
|
1613006006WL077905
|
OMMACHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902290139
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24030120241793144
|
03/01/2024
|
SASIKALA
|
1613006006WL077905
|
SASIKALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902290134
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24030120241793149
|
03/01/2024
|
GEOREGE
|
1613006006WL077905
|
GEOREGE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902290137
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24030120241793153
|
03/01/2024
|
BABY
|
1613006006WL077905
|
BABY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902290141
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24030120241793155
|
03/01/2024
|
lissy mathew
|
1613006006WL077905
|
lissy mathew
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902290143
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24030120241793156
|
03/01/2024
|
GEETHAKUMARI
|
1613006006WL077905
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902290144
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24030120241793157
|
03/01/2024
|
GOPINADHAN V
|
1613006006WL077905
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902290145
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|