|
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-13-006-006-007/148
(Veliyam)
|
1613006006NRG24281120231567774
|
28/11/2023
|
LATHA J L
|
1613006006WL066735
|
LATHA J L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995794687
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24281120231567775
|
28/11/2023
|
JOLLY
|
1613006006WL066735
|
JOLLY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995794682
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24281120231567776
|
28/11/2023
|
RAJU
|
1613006006WL066735
|
RAJU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995794690
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24281120231567777
|
28/11/2023
|
ROSAMMA JACOB
|
1613006006WL066735
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995794680
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24281120231567778
|
28/11/2023
|
ushakumari
|
1613006006WL066735
|
ushakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995794686
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24281120231567779
|
28/11/2023
|
CHINNAMMA
|
1613006006WL066735
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995794685
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2802
(Veliyam)
|
1613006006NRG24281120231567780
|
28/11/2023
|
SHOBANA VIJAYAN
|
1613006006WL066735
|
SHOBANA VIJAYAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995794678
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24281120231567781
|
28/11/2023
|
BINDHU B
|
1613006006WL066735
|
BINDHU B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995794689
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24281120231567782
|
28/11/2023
|
REMA
|
1613006006WL066735
|
REMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995794691
|
|
REMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/476
(Veliyam)
|
1613006006NRG24281120231567783
|
28/11/2023
|
LEELA K
|
1613006006WL066735
|
LEELA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995794681
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/5979
(Veliyam)
|
1613006006NRG24281120231567785
|
28/11/2023
|
Rahelkutty
|
1613006006WL066735
|
Rahelkutty
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995794684
|
|
RAHEL KUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/6036
(Veliyam)
|
1613006006NRG24281120231567786
|
28/11/2023
|
Kunjumol
|
1613006006WL066735
|
Kunjumol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995794683
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/8946
(Veliyam)
|
1613006006NRG24281120231567789
|
28/11/2023
|
BABY K
|
1613006006WL066735
|
BABY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995794692
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24281120231567790
|
28/11/2023
|
SAJITHA
|
1613006006WL066735
|
SAJITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995794693
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24281120231567795
|
28/11/2023
|
Leena P
|
1613006006WL066735
|
Leena P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995794688
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/7967
(Veliyam)
|
1613006006NRG24281120231567796
|
28/11/2023
|
L OMANA
|
1613006006WL066735
|
L OMANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995794679
|
|
L. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/7515
(Veliyam)
|
1613006006NRG24281120231567788
|
28/11/2023
|
K M THANKACHAN
|
1613006006WL066735
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995794695
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24281120231567791
|
28/11/2023
|
XAVIER
|
1613006006WL066735
|
XAVIER
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995794697
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24281120231567784
|
28/11/2023
|
MINI T
|
1613006006WL066735
|
MINI T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995794694
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24281120231567787
|
28/11/2023
|
Molly Paul
|
1613006006WL066735
|
Molly Paul
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995794700
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24281120231567792
|
28/11/2023
|
Jancy S
|
1613006006WL066735
|
Jancy S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995794698
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/8733
(Veliyam)
|
1613006006NRG24281120231567793
|
28/11/2023
|
VIJAYAMMA
|
1613006006WL066735
|
VIJAYAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995794696
|
|
MRS VIJAYAMM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24281120231567794
|
28/11/2023
|
INDHULEKHA
|
1613006006WL066735
|
INDHULEKHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995794699
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|