|
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-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24141220231682094
|
14/12/2023
|
JOYKUTTY M
|
1613006006WL072166
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092257
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24141220231682064
|
14/12/2023
|
MOLLYKUTTY
|
1613006006WL072166
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092240
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24141220231682066
|
14/12/2023
|
SUNITHA SAJI
|
1613006006WL072166
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092238
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24141220231682067
|
14/12/2023
|
JalajaMani
|
1613006006WL072166
|
JalajaMani
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906092244
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24141220231682068
|
14/12/2023
|
Mariyamma
|
1613006006WL072166
|
Mariyamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092254
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24141220231682069
|
14/12/2023
|
Thankamma John
|
1613006006WL072166
|
Thankamma John
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906092246
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24141220231682071
|
14/12/2023
|
SANTHAKUMARI
|
1613006006WL072166
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092247
|
|
MS SANTHA KUMARI ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24141220231682072
|
14/12/2023
|
Laila
|
1613006006WL072166
|
Laila
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092250
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24141220231682073
|
14/12/2023
|
SAVITHRI
|
1613006006WL072166
|
SAVITHRI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092242
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24141220231682074
|
14/12/2023
|
Lathika
|
1613006006WL072166
|
Lathika
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092243
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24141220231682076
|
14/12/2023
|
Prasobha K
|
1613006006WL072166
|
Prasobha K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092235
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24141220231682077
|
14/12/2023
|
SHEEJA JOY
|
1613006006WL072166
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092232
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24141220231682078
|
14/12/2023
|
RADHA
|
1613006006WL072166
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092253
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24141220231682079
|
14/12/2023
|
SAROJINI
|
1613006006WL072166
|
SAROJINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092248
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24141220231682080
|
14/12/2023
|
NALINAKSHAN G
|
1613006006WL072166
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092249
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24141220231682083
|
14/12/2023
|
SOOSAMMA
|
1613006006WL072166
|
SOOSAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092236
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24141220231682087
|
14/12/2023
|
GANANADHAN N
|
1613006006WL072166
|
GANANADHAN N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092245
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24141220231682088
|
14/12/2023
|
VALSALA S
|
1613006006WL072166
|
VALSALA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906092233
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24141220231682089
|
14/12/2023
|
SHEELA LUCKOSE
|
1613006006WL072166
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092234
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24141220231682090
|
14/12/2023
|
RAJIBIJU
|
1613006006WL072166
|
RAJIBIJU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906092258
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24141220231682091
|
14/12/2023
|
Ammini K
|
1613006006WL072166
|
Ammini K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092241
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24141220231682092
|
14/12/2023
|
Elsamma Joy
|
1613006006WL072166
|
Elsamma Joy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092237
|
|
ELSAMMA JOY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24141220231682093
|
14/12/2023
|
Reena rajan
|
1613006006WL072166
|
Reena rajan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906092260
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24141220231682095
|
14/12/2023
|
Ushakumary M A
|
1613006006WL072166
|
Ushakumary M A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906092239
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24141220231682065
|
14/12/2023
|
Thankamma
|
1613006006WL072166
|
Thankamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092261
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24141220231682075
|
14/12/2023
|
Lalithabhai K
|
1613006006WL072166
|
Lalithabhai K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092251
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24141220231682081
|
14/12/2023
|
Lali P
|
1613006006WL072166
|
Lali P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092262
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24141220231682070
|
14/12/2023
|
sasidharan
|
1613006006WL072166
|
sasidharan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092259
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24141220231682082
|
14/12/2023
|
Rajamma K
|
1613006006WL072166
|
Rajamma K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092263
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24141220231682084
|
14/12/2023
|
ANANDAVALLY
|
1613006006WL072166
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906092252
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24141220231682085
|
14/12/2023
|
Padmini R
|
1613006006WL072166
|
Padmini R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092255
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24141220231682086
|
14/12/2023
|
RETNAVALLY
|
1613006006WL072166
|
RETNAVALLY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906092256
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|