|
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-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24301220231777877
|
30/12/2023
|
LEKHA
|
1613006006WL077000
|
LEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741665500
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24301220231777878
|
30/12/2023
|
BHARATHIAMMA
|
1613006006WL077000
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741665509
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24301220231777879
|
30/12/2023
|
GEETHAKUMARY .M
|
1613006006WL077000
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665502
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24301220231777880
|
30/12/2023
|
BEENA BAI
|
1613006006WL077000
|
BEENA BAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665513
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24301220231777881
|
30/12/2023
|
SHYLAJA P
|
1613006006WL077000
|
SHYLAJA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665521
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24301220231777882
|
30/12/2023
|
Geetha kumari
|
1613006006WL077000
|
Geetha kumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741665517
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24301220231777883
|
30/12/2023
|
MEENAKSHY
|
1613006006WL077000
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741665499
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24301220231777884
|
30/12/2023
|
LALITHAMMA
|
1613006006WL077000
|
LALITHAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665520
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24301220231777885
|
30/12/2023
|
SOBHANA MOHAN
|
1613006006WL077000
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741665508
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24301220231777886
|
30/12/2023
|
JOLLY
|
1613006006WL077000
|
JOLLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741665512
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24301220231777888
|
30/12/2023
|
SUMANGALA
|
1613006006WL077000
|
SUMANGALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741665506
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24301220231777889
|
30/12/2023
|
Amminikutty M
|
1613006006WL077000
|
Amminikutty M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741665504
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24301220231777896
|
30/12/2023
|
LEELA
|
1613006006WL077000
|
LEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741665505
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24301220231777898
|
30/12/2023
|
SANILA
|
1613006006WL077000
|
SANILA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665507
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24301220231777902
|
30/12/2023
|
RADHAMANI
|
1613006006WL077000
|
RADHAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665525
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24301220231777903
|
30/12/2023
|
SEETHA
|
1613006006WL077000
|
SEETHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665503
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24301220231777904
|
30/12/2023
|
USHAKUMARI
|
1613006006WL077000
|
USHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741665510
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24301220231777905
|
30/12/2023
|
RETNAMANI S
|
1613006006WL077000
|
RETNAMANI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741665501
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24301220231777906
|
30/12/2023
|
Manju M
|
1613006006WL077000
|
Manju M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741665523
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24301220231777892
|
30/12/2023
|
Bindhu R
|
1613006006WL077000
|
Bindhu R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665518
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24301220231777894
|
30/12/2023
|
Thuasibhai
|
1613006006WL077000
|
Thuasibhai
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741665514
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24301220231777900
|
30/12/2023
|
L ANANDAVALLY
|
1613006006WL077000
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665524
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24301220231777899
|
30/12/2023
|
SUDHARMA Y
|
1613006006WL077000
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665511
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24301220231777887
|
30/12/2023
|
Prakasan
|
1613006006WL077000
|
Prakasan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741665519
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24301220231777890
|
30/12/2023
|
LALY
|
1613006006WL077000
|
LALY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741665527
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24301220231777891
|
30/12/2023
|
Vineetha R
|
1613006006WL077000
|
Vineetha R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665522
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24301220231777893
|
30/12/2023
|
SAudhabhai D
|
1613006006WL077000
|
SAudhabhai D
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665516
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24301220231777895
|
30/12/2023
|
Chandrikamma P
|
1613006006WL077000
|
Chandrikamma P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741665515
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/6922
(Veliyam)
|
1613006006NRG24301220231777897
|
30/12/2023
|
VENUGOPAL C
|
1613006006WL077000
|
VENUGOPAL C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741665526
|
|
MR VENUGOPAL C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24301220231777901
|
30/12/2023
|
UDAYAKUMAR A
|
1613006006WL077000
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741665528
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|