|
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-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24191220231720351
|
19/12/2023
|
LALI
|
1613006006WL074061
|
LALI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480860
|
|
LALI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24191220231720352
|
19/12/2023
|
ROSAMMA
|
1613006006WL074061
|
ROSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480855
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24191220231720353
|
19/12/2023
|
RADHAMMAL C K
|
1613006006WL074061
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679480857
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24191220231720354
|
19/12/2023
|
NALINAKSHI G
|
1613006006WL074061
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679480859
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24191220231720355
|
19/12/2023
|
THANKAMANIAMMA
|
1613006006WL074061
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480856
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24191220231720358
|
19/12/2023
|
GEETHA
|
1613006006WL074061
|
GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480861
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24191220231720360
|
19/12/2023
|
DEEPAKUMARI
|
1613006006WL074061
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480862
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24191220231720362
|
19/12/2023
|
Sumangala P
|
1613006006WL074061
|
Sumangala P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480865
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24191220231720363
|
19/12/2023
|
GOVINDA PILLAI
|
1613006006WL074061
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679480858
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24191220231720365
|
19/12/2023
|
REMANI G
|
1613006006WL074061
|
REMANI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480854
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24191220231720366
|
19/12/2023
|
OMANA
|
1613006006WL074061
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480864
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24191220231720367
|
19/12/2023
|
SAJITHA D
|
1613006006WL074061
|
SAJITHA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480866
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24191220231720369
|
19/12/2023
|
Sarojiniamma
|
1613006006WL074061
|
Sarojiniamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480853
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24191220231720372
|
19/12/2023
|
MANOHARAN
|
1613006006WL074061
|
MANOHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480852
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24191220231720374
|
19/12/2023
|
SOOSAMMA JOHNSON
|
1613006006WL074061
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679480851
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24191220231720368
|
19/12/2023
|
remaniamma
|
1613006006WL074061
|
remaniamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480868
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24191220231720371
|
19/12/2023
|
RADHAMONI
|
1613006006WL074061
|
RADHAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480863
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/4650
(Veliyam)
|
1613006006NRG24191220231720350
|
19/12/2023
|
Aji Varghese
|
1613006006WL074061
|
Aji Varghese
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679480877
|
|
MS AJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24191220231720356
|
19/12/2023
|
KUNJAMMA B
|
1613006006WL074061
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480869
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24191220231720357
|
19/12/2023
|
VIJAYALEKSHMI
|
1613006006WL074061
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480874
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24191220231720359
|
19/12/2023
|
PRIYAKUMARI C S
|
1613006006WL074061
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679480870
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24191220231720361
|
19/12/2023
|
OMMACHAN
|
1613006006WL074061
|
OMMACHAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480873
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24191220231720364
|
19/12/2023
|
SASIKALA
|
1613006006WL074061
|
SASIKALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480871
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24191220231720370
|
19/12/2023
|
GEOREGE
|
1613006006WL074061
|
GEOREGE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679480872
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24191220231720373
|
19/12/2023
|
BABY
|
1613006006WL074061
|
BABY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679480875
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24191220231720375
|
19/12/2023
|
lissy mathew
|
1613006006WL074061
|
lissy mathew
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679480867
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24191220231720376
|
19/12/2023
|
GEETHAKUMARI
|
1613006006WL074061
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679480876
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|