|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24300320242318717
|
30/03/2024
|
Bhadran
|
1613006006WL108381
|
Bhadran
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538492
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24300320242318712
|
30/03/2024
|
SHEEBASHAJI
|
1613006006WL108381
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538479
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24300320242318713
|
30/03/2024
|
Usha Rajan
|
1613006006WL108381
|
Usha Rajan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538482
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24300320242318714
|
30/03/2024
|
Jose Abraham
|
1613006006WL108381
|
Jose Abraham
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538489
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24300320242318716
|
30/03/2024
|
Preetha
|
1613006006WL108381
|
Preetha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538480
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24300320242318721
|
30/03/2024
|
sudarsanan
|
1613006006WL108381
|
sudarsanan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538487
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24300320242318726
|
30/03/2024
|
SUNEETHI V.B.
|
1613006006WL108381
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538478
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24300320242318727
|
30/03/2024
|
PRABHAKARAN G
|
1613006006WL108381
|
PRABHAKARAN G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538485
|
|
PRABHAKARAN G
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24300320242318729
|
30/03/2024
|
LATHAJOHN
|
1613006006WL108381
|
LATHAJOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538486
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24300320242318730
|
30/03/2024
|
VIJAYAKUMARI
|
1613006006WL108381
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538481
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24300320242318733
|
30/03/2024
|
Sreelatha T R
|
1613006006WL108381
|
Sreelatha T R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538477
|
|
MRS SREELATHA T R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24300320242318732
|
30/03/2024
|
Sugathan G
|
1613006006WL108381
|
Sugathan G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538483
|
|
SUGATHAN G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24300320242318734
|
30/03/2024
|
KUNJUMOL M
|
1613006006WL108381
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538476
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24300320242318735
|
30/03/2024
|
ANIMOL
|
1613006006WL108381
|
ANIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538488
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24300320242318736
|
30/03/2024
|
ARUNDHATHI
|
1613006006WL108381
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538475
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/911
(Veliyam)
|
1613006006NRG24300320242318737
|
30/03/2024
|
AJITHA A
|
1613006006WL108381
|
AJITHA A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105538484
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24300320242318724
|
30/03/2024
|
DANIEL
|
1613006006WL108381
|
DANIEL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538491
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24300320242318723
|
30/03/2024
|
MINIDANIEL
|
1613006006WL108381
|
MINIDANIEL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538493
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24300320242318731
|
30/03/2024
|
SUNITHA
|
1613006006WL108381
|
SUNITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538490
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24300320242318719
|
30/03/2024
|
Sandeep NS
|
1613006006WL108381
|
Sandeep NS
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538470
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24300320242318715
|
30/03/2024
|
Sherly Jose
|
1613006006WL108381
|
Sherly Jose
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538473
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24300320242318718
|
30/03/2024
|
Nandini sivadasan
|
1613006006WL108381
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538494
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24300320242318720
|
30/03/2024
|
Revathy TS
|
1613006006WL108381
|
Revathy TS
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538474
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24300320242318722
|
30/03/2024
|
Geethakumari
|
1613006006WL108381
|
Geethakumari
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538469
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24300320242318725
|
30/03/2024
|
BIJU K
|
1613006006WL108381
|
BIJU K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538472
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24300320242318728
|
30/03/2024
|
Somavally
|
1613006006WL108381
|
Somavally
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105538471
|
|
MRS SOMAVALLY PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|