|
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)
|
1613006006NRG24200220242097800
|
20/02/2024
|
LAISAMMA
|
1613006006WL093404
|
LAISAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894481274
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24200220242097788
|
20/02/2024
|
THANKAMANIAMMA
|
1613006006WL093404
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481267
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24200220242097789
|
20/02/2024
|
CHINNAMMA WILSON
|
1613006006WL093404
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894481271
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24200220242097790
|
20/02/2024
|
VASANTHAKUMARY
|
1613006006WL093404
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481265
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1536
(Veliyam)
|
1613006006NRG24200220242097791
|
20/02/2024
|
GEETHA KUMARY
|
1613006006WL093404
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481264
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24200220242097792
|
20/02/2024
|
AMBILI
|
1613006006WL093404
|
AMBILI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481289
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24200220242097793
|
20/02/2024
|
SARAWATHIAMMA
|
1613006006WL093404
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481262
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24200220242097794
|
20/02/2024
|
AMMINI
|
1613006006WL093404
|
AMMINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481288
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24200220242097795
|
20/02/2024
|
ELIZABETH
|
1613006006WL093404
|
ELIZABETH
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894481268
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24200220242097796
|
20/02/2024
|
AMUTHA K
|
1613006006WL093404
|
AMUTHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481263
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24200220242097797
|
20/02/2024
|
MANJU R
|
1613006006WL093404
|
MANJU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481287
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24200220242097798
|
20/02/2024
|
OMANA G
|
1613006006WL093404
|
OMANA G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481286
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24200220242097799
|
20/02/2024
|
THULASIBAI
|
1613006006WL093404
|
THULASIBAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481270
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24200220242097806
|
20/02/2024
|
Bindhu Roy
|
1613006006WL093404
|
Bindhu Roy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481272
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24200220242097814
|
20/02/2024
|
MINI S
|
1613006006WL093404
|
MINI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894481269
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24200220242097815
|
20/02/2024
|
MINIMOL
|
1613006006WL093404
|
MINIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481266
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24200220242097785
|
20/02/2024
|
VASANTHAKUMARI K
|
1613006006WL093404
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894481285
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24200220242097804
|
20/02/2024
|
SUDARAMMA
|
1613006006WL093404
|
SUDARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481275
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24200220242097816
|
20/02/2024
|
LEELAMMA
|
1613006006WL093404
|
LEELAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481273
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24200220242097802
|
20/02/2024
|
RENJI R
|
1613006006WL093404
|
RENJI R
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894481278
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24200220242097784
|
20/02/2024
|
RETHY UNNIKRISHNAN
|
1613006006WL093404
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481280
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24200220242097786
|
20/02/2024
|
SOBHANA T
|
1613006006WL093404
|
SOBHANA T
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894481283
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24200220242097787
|
20/02/2024
|
SUSAMMA
|
1613006006WL093404
|
SUSAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894481282
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24200220242097801
|
20/02/2024
|
RADHAMANI B
|
1613006006WL093404
|
RADHAMANI B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481290
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24200220242097805
|
20/02/2024
|
SUMA
|
1613006006WL093404
|
SUMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481279
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24200220242097807
|
20/02/2024
|
Vasanthakumari T
|
1613006006WL093404
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481277
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24200220242097809
|
20/02/2024
|
Bindhu V
|
1613006006WL093404
|
Bindhu V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894481291
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/7252
(Veliyam)
|
1613006006NRG24200220242097810
|
20/02/2024
|
SOUMYA
|
1613006006WL093404
|
SOUMYA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894481276
|
|
SOUMYA R
|
DHANALAXMI BANK(607239)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24200220242097811
|
20/02/2024
|
VIJIMOL
|
1613006006WL093404
|
VIJIMOL
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481284
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24200220242097812
|
20/02/2024
|
REMANISHAJI
|
1613006006WL093404
|
REMANISHAJI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481281
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24200220242097803
|
20/02/2024
|
RAJI P
|
1613006006WL093404
|
RAJI P
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894481259
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24200220242097808
|
20/02/2024
|
maniyamma
|
1613006006WL093404
|
maniyamma
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894481260
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG24200220242097813
|
20/02/2024
|
SMITHA S V
|
1613006006WL093404
|
SMITHA S V
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894481261
|
|
SMITHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|