|
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-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24270220242145714
|
27/02/2024
|
KARUNAKARAN A K
|
1613006006WL096133
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105645199
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24270220242145715
|
27/02/2024
|
PUSHPAVALLY P
|
1613006006WL096133
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105645198
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24270220242145717
|
27/02/2024
|
B SHEEJA
|
1613006006WL096133
|
B SHEEJA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105645191
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24270220242145719
|
27/02/2024
|
vasantha n
|
1613006006WL096133
|
vasantha n
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105645188
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24270220242145720
|
27/02/2024
|
Jalajakumari Amma
|
1613006006WL096133
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105645192
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24270220242145722
|
27/02/2024
|
SHEEBA
|
1613006006WL096133
|
SHEEBA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105645190
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24270220242145724
|
27/02/2024
|
Omana
|
1613006006WL096133
|
Omana
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105645189
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24270220242145718
|
27/02/2024
|
Syamala S
|
1613006006WL096133
|
Syamala S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105645197
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24270220242145726
|
27/02/2024
|
Sakunthala C
|
1613006006WL096133
|
Sakunthala C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105645196
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24270220242145728
|
27/02/2024
|
Ushakumari S
|
1613006006WL096133
|
Ushakumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105645193
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24270220242145716
|
27/02/2024
|
Lalithamani N S
|
1613006006WL096133
|
Lalithamani N S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105645194
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24270220242145721
|
27/02/2024
|
VASANTHAKUMARI
|
1613006006WL096133
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105645202
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24270220242145723
|
27/02/2024
|
Thulasidharan
|
1613006006WL096133
|
Thulasidharan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105645200
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24270220242145725
|
27/02/2024
|
Ayyappan
|
1613006006WL096133
|
Ayyappan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105645195
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24270220242145727
|
27/02/2024
|
Bindhu S
|
1613006006WL096133
|
Bindhu S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105645201
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|