|
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)
|
1613006006NRG24071220231640135
|
08/12/2023
|
LALI
|
1613006006WL070155
|
LALI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671566
|
|
LALI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24071220231640136
|
08/12/2023
|
ROSAMMA
|
1613006006WL070155
|
ROSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671560
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24071220231640137
|
08/12/2023
|
RADHAMMAL C K
|
1613006006WL070155
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671563
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24071220231640138
|
08/12/2023
|
NALINAKSHI G
|
1613006006WL070155
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662671564
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24071220231640139
|
08/12/2023
|
JAYAKUMARY S R
|
1613006006WL070155
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671562
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24071220231640140
|
08/12/2023
|
THANKAMANIAMMA
|
1613006006WL070155
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662671561
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24071220231640143
|
08/12/2023
|
GEETHA
|
1613006006WL070155
|
GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671567
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24071220231640144
|
08/12/2023
|
DEEPAKUMARI
|
1613006006WL070155
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662671568
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/3083
(Veliyam)
|
1613006006NRG24071220231640146
|
08/12/2023
|
SAJAN P.
|
1613006006WL070155
|
SAJAN P.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671556
|
|
SAJAN P.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24071220231640147
|
08/12/2023
|
Sumangala P
|
1613006006WL070155
|
Sumangala P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671572
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24071220231640149
|
08/12/2023
|
REMANI G
|
1613006006WL070155
|
REMANI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671559
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24071220231640150
|
08/12/2023
|
OMANA
|
1613006006WL070155
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671571
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24071220231640151
|
08/12/2023
|
SAJITHA D
|
1613006006WL070155
|
SAJITHA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671573
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24071220231640153
|
08/12/2023
|
Sarojiniamma
|
1613006006WL070155
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671557
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6308
(Veliyam)
|
1613006006NRG24071220231640155
|
08/12/2023
|
SASIKALA
|
1613006006WL070155
|
SASIKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662671558
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24071220231640157
|
08/12/2023
|
MANOHARAN
|
1613006006WL070155
|
MANOHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671555
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24071220231640160
|
08/12/2023
|
SOOSAMMA JOHNSON
|
1613006006WL070155
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671554
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24071220231640152
|
08/12/2023
|
remaniamma
|
1613006006WL070155
|
remaniamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671577
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24071220231640156
|
08/12/2023
|
RADHAMONI
|
1613006006WL070155
|
RADHAMONI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662671569
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24071220231640158
|
08/12/2023
|
SUJATHA G
|
1613006006WL070155
|
SUJATHA G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671570
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24071220231640141
|
08/12/2023
|
KUNJAMMA B
|
1613006006WL070155
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671565
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24071220231640142
|
08/12/2023
|
VIJAYALEKSHMI
|
1613006006WL070155
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662671581
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24071220231640145
|
08/12/2023
|
OMMACHAN
|
1613006006WL070155
|
OMMACHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662671580
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24071220231640148
|
08/12/2023
|
SASIKALA
|
1613006006WL070155
|
SASIKALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671578
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24071220231640154
|
08/12/2023
|
GEOREGE
|
1613006006WL070155
|
GEOREGE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671579
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24071220231640159
|
08/12/2023
|
BABY
|
1613006006WL070155
|
BABY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671582
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24071220231640161
|
08/12/2023
|
lissy mathew
|
1613006006WL070155
|
lissy mathew
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662671574
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24071220231640162
|
08/12/2023
|
GEETHAKUMARI
|
1613006006WL070155
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662671575
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24071220231640163
|
08/12/2023
|
GOPINADHAN V
|
1613006006WL070155
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662671576
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|