|
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-13-006-006-003/8905
(Veliyam)
|
1613006006NRG24230920231032783
|
23/09/2023
|
RAJI C
|
1613006006WL042829
|
RAJI C
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
10/11/2023
|
|
7260113765
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24230920231032762
|
23/09/2023
|
Malika
|
1613006006WL042829
|
Malika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260113776
|
|
MALLIKA O
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24230920231032763
|
23/09/2023
|
MINI RAJAN
|
1613006006WL042829
|
MINI RAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260113772
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24230920231032764
|
23/09/2023
|
LILLY GEORGE
|
1613006006WL042829
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260113767
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/1406
(Veliyam)
|
1613006006NRG24230920231032765
|
23/09/2023
|
SALY JOSE
|
1613006006WL042829
|
SALY JOSE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7260113775
|
|
MRS SALY JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24230920231032766
|
23/09/2023
|
OMANAJOY
|
1613006006WL042829
|
OMANAJOY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260113766
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24230920231032767
|
23/09/2023
|
OMANA BABU
|
1613006006WL042829
|
OMANA BABU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260113780
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/2106
(Veliyam)
|
1613006006NRG24230920231032768
|
23/09/2023
|
SANDHYA NANDAKUMAR
|
1613006006WL042829
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260113773
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24230920231032769
|
23/09/2023
|
ROSAMMA KUNJU KUNJ
|
1613006006WL042829
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260113771
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24230920231032770
|
23/09/2023
|
OMANA
|
1613006006WL042829
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260113779
|
|
MRS OMANAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24230920231032771
|
23/09/2023
|
SUJI .C
|
1613006006WL042829
|
SUJI .C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260113774
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24230920231032772
|
23/09/2023
|
BINDHU R OMANAKUTTAN
|
1613006006WL042829
|
BINDHU R OMANAKUTTAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260113777
|
|
BINDHU R OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24230920231032777
|
23/09/2023
|
MARIYAKUTTY
|
1613006006WL042829
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260113769
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24230920231032781
|
23/09/2023
|
LIJIRAJAN
|
1613006006WL042829
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260113784
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/82
(Veliyam)
|
1613006006NRG24230920231032782
|
23/09/2023
|
ALEYAMMA THANKACHA
|
1613006006WL042829
|
ALEYAMMA THANKACHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260113782
|
|
ALEYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24230920231032784
|
23/09/2023
|
sreevidya
|
1613006006WL042829
|
sreevidya
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260113768
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24230920231032785
|
23/09/2023
|
GRACY K
|
1613006006WL042829
|
GRACY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260113770
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24230920231032786
|
23/09/2023
|
RENITHA M RAJ
|
1613006006WL042829
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260113785
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24230920231032780
|
23/09/2023
|
kunjamma
|
1613006006WL042829
|
kunjamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7260113783
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/4922
(Veliyam)
|
1613006006NRG24230920231032773
|
23/09/2023
|
SHEEBAMOL
|
1613006006WL042829
|
SHEEBAMOL
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7260113789
|
|
MRS SHEEBA MOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/5781
(Veliyam)
|
1613006006NRG24230920231032774
|
23/09/2023
|
THANKAMMA
|
1613006006WL042829
|
THANKAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260113781
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24230920231032775
|
23/09/2023
|
raji .c
|
1613006006WL042829
|
raji .c
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260113778
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24230920231032776
|
23/09/2023
|
rosamma
|
1613006006WL042829
|
rosamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260113787
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24230920231032778
|
23/09/2023
|
LILLYKUTTY
|
1613006006WL042829
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260113788
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24230920231032779
|
23/09/2023
|
Ajitha
|
1613006006WL042829
|
Ajitha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7260113786
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|