|
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-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24191220231720588
|
19/12/2023
|
SUSEELAN
|
1613006006WL074069
|
SUSEELAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679475032
|
|
SUSEELAN .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24191220231720589
|
19/12/2023
|
LEKHA
|
1613006006WL074069
|
LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679475018
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24191220231720590
|
19/12/2023
|
BHARATHIAMMA
|
1613006006WL074069
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679475026
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24191220231720591
|
19/12/2023
|
GEETHAKUMARY .M
|
1613006006WL074069
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679475020
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24191220231720592
|
19/12/2023
|
Geetha kumari
|
1613006006WL074069
|
Geetha kumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679475027
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24191220231720593
|
19/12/2023
|
MEENAKSHY
|
1613006006WL074069
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679475017
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24191220231720594
|
19/12/2023
|
LALITHAMMA
|
1613006006WL074069
|
LALITHAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679475029
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24191220231720595
|
19/12/2023
|
SOBHANA MOHAN
|
1613006006WL074069
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679475022
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24191220231720596
|
19/12/2023
|
JOLLY
|
1613006006WL074069
|
JOLLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679475023
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24191220231720598
|
19/12/2023
|
SUMANGALA
|
1613006006WL074069
|
SUMANGALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679475024
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24191220231720599
|
19/12/2023
|
Amminikutty M
|
1613006006WL074069
|
Amminikutty M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679475021
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24191220231720610
|
19/12/2023
|
RADHAMANI
|
1613006006WL074069
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679475033
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24191220231720611
|
19/12/2023
|
RETNAMANI S
|
1613006006WL074069
|
RETNAMANI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679475019
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24191220231720612
|
19/12/2023
|
Manju M
|
1613006006WL074069
|
Manju M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679475030
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24191220231720602
|
19/12/2023
|
Bindhu R
|
1613006006WL074069
|
Bindhu R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679475028
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24191220231720604
|
19/12/2023
|
Thuasibhai
|
1613006006WL074069
|
Thuasibhai
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679475025
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24191220231720607
|
19/12/2023
|
L ANANDAVALLY
|
1613006006WL074069
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679475031
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/7764
(Veliyam)
|
1613006006NRG24191220231720608
|
19/12/2023
|
SHEELA N
|
1613006006WL074069
|
SHEELA N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679475034
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24191220231720606
|
19/12/2023
|
SUDHARMA Y
|
1613006006WL074069
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679475035
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24191220231720597
|
19/12/2023
|
Prakasan
|
1613006006WL074069
|
Prakasan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679475037
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24191220231720600
|
19/12/2023
|
LALY
|
1613006006WL074069
|
LALY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679475038
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24191220231720601
|
19/12/2023
|
Vineetha R
|
1613006006WL074069
|
Vineetha R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679475039
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24191220231720603
|
19/12/2023
|
SAudhabhai D
|
1613006006WL074069
|
SAudhabhai D
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679475036
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6922
(Veliyam)
|
1613006006NRG24191220231720605
|
19/12/2023
|
VENUGOPAL C
|
1613006006WL074069
|
VENUGOPAL C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679475041
|
|
MR VENUGOPAL C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24191220231720609
|
19/12/2023
|
UDAYAKUMAR A
|
1613006006WL074069
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679475040
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|