|
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-13-006-006-003/8905
(Veliyam)
|
1613006006NRG24110120241850197
|
11/01/2024
|
RAJI C
|
1613006006WL080751
|
RAJI C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903423
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24110120241850177
|
11/01/2024
|
Malika
|
1613006006WL080751
|
Malika
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903431
|
|
MALLIKA O
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24110120241850178
|
11/01/2024
|
ROSAMMA BABU
|
1613006006WL080751
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903429
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24110120241850179
|
11/01/2024
|
LILLY GEORGE
|
1613006006WL080751
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903424
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24110120241850180
|
11/01/2024
|
OMANAJOY
|
1613006006WL080751
|
OMANAJOY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903449
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24110120241850181
|
11/01/2024
|
OMANA BABU
|
1613006006WL080751
|
OMANA BABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903435
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/1887
(Veliyam)
|
1613006006NRG24110120241850182
|
11/01/2024
|
SUSAMMA
|
1613006006WL080751
|
SUSAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903437
|
|
SUSEELA D
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/2106
(Veliyam)
|
1613006006NRG24110120241850183
|
11/01/2024
|
SANDHYA NANDAKUMAR
|
1613006006WL080751
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903430
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24110120241850184
|
11/01/2024
|
ROSAMMA KUNJU KUNJ
|
1613006006WL080751
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903428
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24110120241850185
|
11/01/2024
|
CHINNAMMA
|
1613006006WL080751
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903432
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24110120241850186
|
11/01/2024
|
OMANA
|
1613006006WL080751
|
OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903448
|
|
MRS OMANAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24110120241850187
|
11/01/2024
|
SUJI .C
|
1613006006WL080751
|
SUJI .C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903436
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24110120241850192
|
11/01/2024
|
MARIYAKUTTY
|
1613006006WL080751
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907903426
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24110120241850195
|
11/01/2024
|
LIJIRAJAN
|
1613006006WL080751
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903433
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/82
(Veliyam)
|
1613006006NRG24110120241850196
|
11/01/2024
|
ALEYAMMA THANKACHA
|
1613006006WL080751
|
ALEYAMMA THANKACHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903434
|
|
ALEYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24110120241850200
|
11/01/2024
|
sreevidya
|
1613006006WL080751
|
sreevidya
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903425
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24110120241850202
|
11/01/2024
|
GRACY K
|
1613006006WL080751
|
GRACY K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903427
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24110120241850203
|
11/01/2024
|
RENITHA M RAJ
|
1613006006WL080751
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903438
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24110120241850194
|
11/01/2024
|
kunjamma
|
1613006006WL080751
|
kunjamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903439
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/4922
(Veliyam)
|
1613006006NRG24110120241850188
|
11/01/2024
|
SHEEBAMOL
|
1613006006WL080751
|
SHEEBAMOL
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903446
|
|
MRS SHEEBA MOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/5781
(Veliyam)
|
1613006006NRG24110120241850189
|
11/01/2024
|
THANKAMMA
|
1613006006WL080751
|
THANKAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903444
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24110120241850190
|
11/01/2024
|
raji .c
|
1613006006WL080751
|
raji .c
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903442
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24110120241850191
|
11/01/2024
|
rosamma
|
1613006006WL080751
|
rosamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903447
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24110120241850193
|
11/01/2024
|
Ajitha
|
1613006006WL080751
|
Ajitha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903445
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6120
(Veliyam)
|
1613006006NRG24110120241850198
|
11/01/2024
|
LATHATHULASEE
|
1613006006WL080751
|
LATHATHULASEE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903441
|
|
MRS LATHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/6121
(Veliyam)
|
1613006006NRG24110120241850199
|
11/01/2024
|
SHYLAJA S
|
1613006006WL080751
|
SHYLAJA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903443
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24110120241850201
|
11/01/2024
|
MINIMOL
|
1613006006WL080751
|
MINIMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903440
|
|
MRS MINIMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|