|
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-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24120120241852808
|
12/01/2024
|
SUSEELAN
|
1613006006WL080862
|
SUSEELAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905879419
|
|
SUSEELAN .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24120120241852809
|
12/01/2024
|
LEKHA
|
1613006006WL080862
|
LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879409
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24120120241852810
|
12/01/2024
|
MATHI
|
1613006006WL080862
|
MATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905879414
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24120120241852811
|
12/01/2024
|
BHARATHIAMMA
|
1613006006WL080862
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905879413
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24120120241852812
|
12/01/2024
|
Geetha kumari
|
1613006006WL080862
|
Geetha kumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879415
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24120120241852813
|
12/01/2024
|
MEENAKSHY
|
1613006006WL080862
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879408
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24120120241852815
|
12/01/2024
|
SOBHANA MOHAN
|
1613006006WL080862
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879411
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24120120241852816
|
12/01/2024
|
JOLLY
|
1613006006WL080862
|
JOLLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879416
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24120120241852818
|
12/01/2024
|
SUMANGALA
|
1613006006WL080862
|
SUMANGALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905879412
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24120120241852819
|
12/01/2024
|
Amminikutty M
|
1613006006WL080862
|
Amminikutty M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905879410
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24120120241852828
|
12/01/2024
|
RADHAMANI
|
1613006006WL080862
|
RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879417
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24120120241852829
|
12/01/2024
|
RETNAMANI S
|
1613006006WL080862
|
RETNAMANI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905879431
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24120120241852830
|
12/01/2024
|
Manju M
|
1613006006WL080862
|
Manju M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905879418
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24120120241852822
|
12/01/2024
|
Bindhu R
|
1613006006WL080862
|
Bindhu R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905879423
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24120120241852823
|
12/01/2024
|
Thuasibhai
|
1613006006WL080862
|
Thuasibhai
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879422
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/7764
(Veliyam)
|
1613006006NRG24120120241852826
|
12/01/2024
|
SHEELA N
|
1613006006WL080862
|
SHEELA N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905879420
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/6784
(Veliyam)
|
1613006006NRG24120120241852831
|
12/01/2024
|
INDIRA S
|
1613006006WL080862
|
INDIRA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905879421
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24120120241852825
|
12/01/2024
|
SUDHARMA Y
|
1613006006WL080862
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879425
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/4077
(Veliyam)
|
1613006006NRG24120120241852814
|
12/01/2024
|
SREERESHMI
|
1613006006WL080862
|
SREERESHMI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905879426
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24120120241852817
|
12/01/2024
|
Prakasan
|
1613006006WL080862
|
Prakasan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905879424
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24120120241852820
|
12/01/2024
|
LALY
|
1613006006WL080862
|
LALY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905879428
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24120120241852821
|
12/01/2024
|
Vineetha R
|
1613006006WL080862
|
Vineetha R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905879427
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6922
(Veliyam)
|
1613006006NRG24120120241852824
|
12/01/2024
|
VENUGOPAL C
|
1613006006WL080862
|
VENUGOPAL C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905879430
|
|
MR VENUGOPAL C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24120120241852827
|
12/01/2024
|
UDAYAKUMAR A
|
1613006006WL080862
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905879429
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|