|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG23060420232338197
|
06/04/2023
|
LAISAMMA
|
1613006006WL091679
|
LAISAMMA
|
00078
|
CNRB0002681
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363839
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG23060420232338184
|
06/04/2023
|
Sunitha
|
1613006006WL091679
|
Sunitha
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690363835
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG23060420232338185
|
06/04/2023
|
Daniel J
|
1613006006WL091679
|
Daniel J
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690363828
|
|
DANIEL J.
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG23060420232338188
|
06/04/2023
|
REEJA S R
|
1613006006WL091679
|
REEJA S R
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363847
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG23060420232338189
|
06/04/2023
|
VASANTHAKUMARY
|
1613006006WL091679
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363831
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG23060420232338190
|
06/04/2023
|
SARAWATHIAMMA
|
1613006006WL091679
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363830
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1576
(Veliyam)
|
1613006006NRG23060420232338191
|
06/04/2023
|
AMBIKA
|
1613006006WL091679
|
AMBIKA
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363829
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG23060420232338192
|
06/04/2023
|
LAIJI
|
1613006006WL091679
|
LAIJI
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363832
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG23060420232338193
|
06/04/2023
|
SHEEJA KUMARY
|
1613006006WL091679
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363834
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG23060420232338194
|
06/04/2023
|
OMANA G
|
1613006006WL091679
|
OMANA G
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363851
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG23060420232338195
|
06/04/2023
|
THULASIBAI
|
1613006006WL091679
|
THULASIBAI
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363836
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/2738
(Veliyam)
|
1613006006NRG23060420232338196
|
06/04/2023
|
Retnamma M
|
1613006006WL091679
|
Retnamma M
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363846
|
|
RATHNAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG23060420232338199
|
06/04/2023
|
Lillikutty Y
|
1613006006WL091679
|
Lillikutty Y
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363848
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/8143
(Veliyam)
|
1613006006NRG23060420232338204
|
06/04/2023
|
SAJEEVAN
|
1613006006WL091679
|
SAJEEVAN
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363837
|
|
SAJEEVAN .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG23060420232338205
|
06/04/2023
|
MINIMOL
|
1613006006WL091679
|
MINIMOL
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363833
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG23060420232338207
|
06/04/2023
|
GIRIJA KUMARY
|
1613006006WL091679
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363852
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG23060420232338200
|
06/04/2023
|
LALITHAMMA
|
1613006006WL091679
|
LALITHAMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363845
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG23060420232338206
|
06/04/2023
|
LEELAMMA
|
1613006006WL091679
|
LEELAMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363838
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1429
(Veliyam)
|
1613006006NRG23060420232338183
|
06/04/2023
|
SUDHA P
|
1613006006WL091679
|
SUDHA P
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363842
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG23060420232338186
|
06/04/2023
|
Rajan M
|
1613006006WL091679
|
Rajan M
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363849
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG23060420232338187
|
06/04/2023
|
SUSAMMA
|
1613006006WL091679
|
SUSAMMA
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363840
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG23060420232338198
|
06/04/2023
|
LUKOSE
|
1613006006WL091679
|
LUKOSE
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690363841
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG23060420232338201
|
06/04/2023
|
PRASANNAKUMARI
|
1613006006WL091679
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363843
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG23060420232338202
|
06/04/2023
|
Vasanthakumari T
|
1613006006WL091679
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690363850
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG23060420232338203
|
06/04/2023
|
Anitha K
|
1613006006WL091679
|
Anitha K
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690363844
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|