|
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-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24220220242114761
|
22/02/2024
|
KARUNAKARAN A K
|
1613006006WL094232
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894601651
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24220220242114762
|
22/02/2024
|
PUSHPAVALLY P
|
1613006006WL094232
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894601648
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24220220242114763
|
22/02/2024
|
AMBILI. O
|
1613006006WL094232
|
AMBILI. O
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894601662
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24220220242114766
|
22/02/2024
|
B SHEEJA
|
1613006006WL094232
|
B SHEEJA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894601660
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24220220242114767
|
22/02/2024
|
PRASUDHA K P
|
1613006006WL094232
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894601650
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24220220242114769
|
22/02/2024
|
vasantha n
|
1613006006WL094232
|
vasantha n
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894601663
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24220220242114770
|
22/02/2024
|
Jalajakumari Amma
|
1613006006WL094232
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894601649
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24220220242114771
|
22/02/2024
|
SHEEBA
|
1613006006WL094232
|
SHEEBA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894601661
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24220220242114772
|
22/02/2024
|
Sunimol
|
1613006006WL094232
|
Sunimol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894601658
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24220220242114773
|
22/02/2024
|
RETHNAMMA
|
1613006006WL094232
|
RETHNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894601659
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24220220242114775
|
22/02/2024
|
Omana
|
1613006006WL094232
|
Omana
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894601647
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24220220242114768
|
22/02/2024
|
Syamala S
|
1613006006WL094232
|
Syamala S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894601652
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24220220242114764
|
22/02/2024
|
KANAKAMMA S.
|
1613006006WL094232
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894601655
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24220220242114765
|
22/02/2024
|
Lalithamani N S
|
1613006006WL094232
|
Lalithamani N S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894601653
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24220220242114774
|
22/02/2024
|
Thulasidharan
|
1613006006WL094232
|
Thulasidharan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894601656
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24220220242114776
|
22/02/2024
|
Ayyappan
|
1613006006WL094232
|
Ayyappan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894601654
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24220220242114777
|
22/02/2024
|
Bindhu S
|
1613006006WL094232
|
Bindhu S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894601657
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|