|
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-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24221220231743900
|
22/12/2023
|
JOYKUTTY M
|
1613006006WL075110
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451133
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24221220231743901
|
22/12/2023
|
SUSAMMA JAMES
|
1613006006WL075110
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451130
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24221220231743883
|
22/12/2023
|
MOLLYKUTTY
|
1613006006WL075110
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451124
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24221220231743885
|
22/12/2023
|
SUNITHA SAJI
|
1613006006WL075110
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451123
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24221220231743886
|
22/12/2023
|
JalajaMani
|
1613006006WL075110
|
JalajaMani
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451138
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24221220231743887
|
22/12/2023
|
SARAMMABABY
|
1613006006WL075110
|
SARAMMABABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451136
|
|
SARAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24221220231743888
|
22/12/2023
|
GEORGEKUTTY
|
1613006006WL075110
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451118
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24221220231743889
|
22/12/2023
|
SHEEJA JOY
|
1613006006WL075110
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451119
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24221220231743890
|
22/12/2023
|
NALINAKSHAN G
|
1613006006WL075110
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451126
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24221220231743892
|
22/12/2023
|
ANNIE
|
1613006006WL075110
|
ANNIE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451127
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24221220231743895
|
22/12/2023
|
GANANADHAN N
|
1613006006WL075110
|
GANANADHAN N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451137
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24221220231743896
|
22/12/2023
|
VALSALA S
|
1613006006WL075110
|
VALSALA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451120
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24221220231743897
|
22/12/2023
|
SHEELA LUCKOSE
|
1613006006WL075110
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451122
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24221220231743898
|
22/12/2023
|
RAJIBIJU
|
1613006006WL075110
|
RAJIBIJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451128
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24221220231743899
|
22/12/2023
|
Ammini K
|
1613006006WL075110
|
Ammini K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451125
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24221220231743902
|
22/12/2023
|
SUSEELA KUMARI S
|
1613006006WL075110
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451121
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24221220231743903
|
22/12/2023
|
P C RAJAN
|
1613006006WL075110
|
P C RAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451132
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24221220231743904
|
22/12/2023
|
Ushakumary M A
|
1613006006WL075110
|
Ushakumary M A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451139
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24221220231743884
|
22/12/2023
|
Thankamma
|
1613006006WL075110
|
Thankamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451129
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24221220231743891
|
22/12/2023
|
Priya
|
1613006006WL075110
|
Priya
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451135
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24221220231743893
|
22/12/2023
|
ANANDAVALLY
|
1613006006WL075110
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451131
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24221220231743894
|
22/12/2023
|
RETNAVALLY
|
1613006006WL075110
|
RETNAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682451134
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|