|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24190320242269130
|
19/03/2024
|
LAISAMMA
|
1613006006WL104188
|
LAISAMMA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562851
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/4159
(Veliyam)
|
1613006006NRG24190320242269129
|
19/03/2024
|
SHAJI V GEORGE
|
1613006006WL104188
|
SHAJI V GEORGE
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105562868
|
|
MR SHAJI V GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24190320242269115
|
19/03/2024
|
Daniel J
|
1613006006WL104188
|
Daniel J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562867
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1484
(Veliyam)
|
1613006006NRG24190320242269117
|
19/03/2024
|
DIVYA DEVADAS
|
1613006006WL104188
|
DIVYA DEVADAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105562850
|
|
DIVYA DEVADAS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24190320242269120
|
19/03/2024
|
THANKAMANIAMMA
|
1613006006WL104188
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562865
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24190320242269121
|
19/03/2024
|
VASANTHAKUMARY
|
1613006006WL104188
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562848
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24190320242269122
|
19/03/2024
|
RAJAN M K
|
1613006006WL104188
|
RAJAN M K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562861
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24190320242269123
|
19/03/2024
|
SARASWATHY AMMA
|
1613006006WL104188
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562847
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24190320242269124
|
19/03/2024
|
AMBILI
|
1613006006WL104188
|
AMBILI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562866
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24190320242269125
|
19/03/2024
|
SARAWATHIAMMA
|
1613006006WL104188
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562846
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24190320242269126
|
19/03/2024
|
AMMINI
|
1613006006WL104188
|
AMMINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105562845
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24190320242269127
|
19/03/2024
|
ELIZABETH
|
1613006006WL104188
|
ELIZABETH
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562864
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24190320242269128
|
19/03/2024
|
MANJU R
|
1613006006WL104188
|
MANJU R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562863
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24190320242269134
|
19/03/2024
|
Bindhu Roy
|
1613006006WL104188
|
Bindhu Roy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562862
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24190320242269136
|
19/03/2024
|
MINIJACOB
|
1613006006WL104188
|
MINIJACOB
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562849
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24190320242269116
|
19/03/2024
|
VASANTHAKUMARI K
|
1613006006WL104188
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562853
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24190320242269132
|
19/03/2024
|
SUDARAMMA
|
1613006006WL104188
|
SUDARAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562852
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24190320242269113
|
19/03/2024
|
RETHY UNNIKRISHNAN
|
1613006006WL104188
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105562855
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24190320242269114
|
19/03/2024
|
JAYAKUMARI
|
1613006006WL104188
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562860
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24190320242269118
|
19/03/2024
|
SOBHANA T
|
1613006006WL104188
|
SOBHANA T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562858
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24190320242269119
|
19/03/2024
|
SUSAMMA
|
1613006006WL104188
|
SUSAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105562857
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24190320242269131
|
19/03/2024
|
RADHAMANI B
|
1613006006WL104188
|
RADHAMANI B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562870
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24190320242269133
|
19/03/2024
|
SUMA
|
1613006006WL104188
|
SUMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105562859
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/7252
(Veliyam)
|
1613006006NRG24190320242269137
|
19/03/2024
|
SOUMYA
|
1613006006WL104188
|
SOUMYA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562854
|
|
SOUMYA R
|
DHANALAXMI BANK(607239)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24190320242269138
|
19/03/2024
|
Anitha K
|
1613006006WL104188
|
Anitha K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105562871
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24190320242269139
|
19/03/2024
|
REMANISHAJI
|
1613006006WL104188
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562856
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24190320242269135
|
19/03/2024
|
maniyamma
|
1613006006WL104188
|
maniyamma
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105562869
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24190320242269140
|
19/03/2024
|
SMITHA S V
|
1613006006WL104188
|
SMITHA S V
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105562844
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|