|
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-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24250720230620401
|
25/07/2023
|
Malika
|
1613006006WL026250
|
Malika
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007328035
|
|
MALIKA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24250720230620402
|
25/07/2023
|
ROSAMMA BABU
|
1613006006WL026250
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328030
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24250720230620403
|
25/07/2023
|
MINI RAJAN
|
1613006006WL026250
|
MINI RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328031
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24250720230620404
|
25/07/2023
|
LILLY GEORGE
|
1613006006WL026250
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328025
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/1406
(Veliyam)
|
1613006006NRG24250720230620405
|
25/07/2023
|
SALY JOSE
|
1613006006WL026250
|
SALY JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328034
|
|
MRS SALY JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24250720230620406
|
25/07/2023
|
OMANAJOY
|
1613006006WL026250
|
OMANAJOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328024
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24250720230620407
|
25/07/2023
|
OMANA BABU
|
1613006006WL026250
|
OMANA BABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328039
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/2106
(Veliyam)
|
1613006006NRG24250720230620408
|
25/07/2023
|
SANDHYA NANDAKUMAR
|
1613006006WL026250
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328033
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24250720230620409
|
25/07/2023
|
ROSAMMA KUNJU KUNJ
|
1613006006WL026250
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328029
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24250720230620410
|
25/07/2023
|
OMANA
|
1613006006WL026250
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328032
|
|
MRS OMANAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24250720230620411
|
25/07/2023
|
SUJI .C
|
1613006006WL026250
|
SUJI .C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328040
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24250720230620412
|
25/07/2023
|
BINDHU R OMANAKUTTAN
|
1613006006WL026250
|
BINDHU R OMANAKUTTAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
29/07/2023
|
|
4007328042
|
|
BINDHU R OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24250720230620413
|
25/07/2023
|
SANTHAMMA
|
1613006006WL026250
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328041
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24250720230620418
|
25/07/2023
|
MARIYAKUTTY
|
1613006006WL026250
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328027
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24250720230620422
|
25/07/2023
|
LIJIRAJAN
|
1613006006WL026250
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328037
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-003/7531
(Veliyam)
|
1613006006NRG24250720230620423
|
25/07/2023
|
LEKHA K
|
1613006006WL026250
|
LEKHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328038
|
|
LEKHA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/35
(Veliyam)
|
1613006006NRG24250720230620424
|
25/07/2023
|
THAMPY KOCHUMMEN
|
1613006006WL026250
|
THAMPY KOCHUMMEN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328036
|
|
THAMPI KOCHUMMAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24250720230620425
|
25/07/2023
|
sreevidya
|
1613006006WL026250
|
sreevidya
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328026
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24250720230620426
|
25/07/2023
|
GRACY K
|
1613006006WL026250
|
GRACY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328028
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24250720230620427
|
25/07/2023
|
RENITHA M RAJ
|
1613006006WL026250
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007328043
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24250720230620421
|
25/07/2023
|
kunjamma
|
1613006006WL026250
|
kunjamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328044
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/4980
(Veliyam)
|
1613006006NRG24250720230620414
|
25/07/2023
|
SINDHU
|
1613006006WL026250
|
SINDHU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007328046
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/5781
(Veliyam)
|
1613006006NRG24250720230620415
|
25/07/2023
|
THANKAMMA
|
1613006006WL026250
|
THANKAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007328047
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24250720230620416
|
25/07/2023
|
raji .c
|
1613006006WL026250
|
raji .c
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007328045
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24250720230620417
|
25/07/2023
|
rosamma
|
1613006006WL026250
|
rosamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007328049
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24250720230620419
|
25/07/2023
|
LILLYKUTTY
|
1613006006WL026250
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328050
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24250720230620420
|
25/07/2023
|
Ajitha
|
1613006006WL026250
|
Ajitha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4007328048
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|