|
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-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24310720230667947
|
31/07/2023
|
Malika
|
1613006006WL027929
|
Malika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175457101
|
|
MALIKA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24310720230667948
|
31/07/2023
|
ROSAMMA BABU
|
1613006006WL027929
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175457096
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24310720230667949
|
31/07/2023
|
MINI RAJAN
|
1613006006WL027929
|
MINI RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175457097
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24310720230667950
|
31/07/2023
|
LILLY GEORGE
|
1613006006WL027929
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175457092
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/1406
(Veliyam)
|
1613006006NRG24310720230667951
|
31/07/2023
|
SALY JOSE
|
1613006006WL027929
|
SALY JOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175457100
|
|
MRS SALY JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24310720230667952
|
31/07/2023
|
OMANAJOY
|
1613006006WL027929
|
OMANAJOY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457091
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24310720230667953
|
31/07/2023
|
OMANA BABU
|
1613006006WL027929
|
OMANA BABU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457105
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/2106
(Veliyam)
|
1613006006NRG24310720230667954
|
31/07/2023
|
SANDHYA NANDAKUMAR
|
1613006006WL027929
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457099
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24310720230667955
|
31/07/2023
|
ROSAMMA KUNJU KUNJ
|
1613006006WL027929
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175457095
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24310720230667956
|
31/07/2023
|
OMANA
|
1613006006WL027929
|
OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457098
|
|
MRS OMANAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24310720230667957
|
31/07/2023
|
SUJI .C
|
1613006006WL027929
|
SUJI .C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457106
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24310720230667958
|
31/07/2023
|
BINDHU R OMANAKUTTAN
|
1613006006WL027929
|
BINDHU R OMANAKUTTAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175457108
|
|
BINDHU R OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24310720230667959
|
31/07/2023
|
SANTHAMMA
|
1613006006WL027929
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175457107
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24310720230667964
|
31/07/2023
|
MARIYAKUTTY
|
1613006006WL027929
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457094
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24310720230667968
|
31/07/2023
|
LIJIRAJAN
|
1613006006WL027929
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457103
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-003/7531
(Veliyam)
|
1613006006NRG24310720230667969
|
31/07/2023
|
LEKHA K
|
1613006006WL027929
|
LEKHA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457104
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/35
(Veliyam)
|
1613006006NRG24310720230667971
|
31/07/2023
|
THAMPY KOCHUMMEN
|
1613006006WL027929
|
THAMPY KOCHUMMEN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457102
|
|
THAMPI KOCHUMMAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24310720230667972
|
31/07/2023
|
sreevidya
|
1613006006WL027929
|
sreevidya
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457093
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24310720230667967
|
31/07/2023
|
kunjamma
|
1613006006WL027929
|
kunjamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175457109
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/4980
(Veliyam)
|
1613006006NRG24310720230667960
|
31/07/2023
|
SINDHU
|
1613006006WL027929
|
SINDHU
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175457112
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/5781
(Veliyam)
|
1613006006NRG24310720230667961
|
31/07/2023
|
THANKAMMA
|
1613006006WL027929
|
THANKAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175457113
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24310720230667962
|
31/07/2023
|
raji .c
|
1613006006WL027929
|
raji .c
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175457110
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24310720230667963
|
31/07/2023
|
rosamma
|
1613006006WL027929
|
rosamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175457115
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24310720230667965
|
31/07/2023
|
LILLYKUTTY
|
1613006006WL027929
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457116
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24310720230667966
|
31/07/2023
|
Ajitha
|
1613006006WL027929
|
Ajitha
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175457114
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/6121
(Veliyam)
|
1613006006NRG24310720230667970
|
31/07/2023
|
SHYLAJA S
|
1613006006WL027929
|
SHYLAJA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175457111
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|