|
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-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24190220242086576
|
19/02/2024
|
JOYKUTTY M
|
1613006006WL092818
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894498225
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24190220242086549
|
19/02/2024
|
PEETAMBARAN.M
|
1613006006WL092818
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498235
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/332
(Veliyam)
|
1613006006NRG24190220242086550
|
19/02/2024
|
Podimol joy
|
1613006006WL092818
|
Podimol joy
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498234
|
|
PODIMOL R
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24190220242086554
|
19/02/2024
|
MOLLYKUTTY
|
1613006006WL092818
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498233
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24190220242086555
|
19/02/2024
|
ANNAMMA JESSY
|
1613006006WL092818
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894498237
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24190220242086556
|
19/02/2024
|
OMANA YOHANNAN
|
1613006006WL092818
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498240
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24190220242086558
|
19/02/2024
|
WILSAMMA SAJI
|
1613006006WL092818
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498249
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24190220242086559
|
19/02/2024
|
Rekha. P
|
1613006006WL092818
|
Rekha. P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894498239
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24190220242086561
|
19/02/2024
|
MOHANABABU
|
1613006006WL092818
|
MOHANABABU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498236
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24190220242086562
|
19/02/2024
|
Sindhu
|
1613006006WL092818
|
Sindhu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498244
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24190220242086563
|
19/02/2024
|
Leelamma
|
1613006006WL092818
|
Leelamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498243
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24190220242086564
|
19/02/2024
|
Sunimol
|
1613006006WL092818
|
Sunimol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498245
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24190220242086565
|
19/02/2024
|
Bincy biju
|
1613006006WL092818
|
Bincy biju
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498232
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24190220242086568
|
19/02/2024
|
RADHA
|
1613006006WL092818
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498231
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24190220242086571
|
19/02/2024
|
Rathnamma
|
1613006006WL092818
|
Rathnamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498242
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24190220242086573
|
19/02/2024
|
LOVELY SHIBU
|
1613006006WL092818
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498246
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24190220242086574
|
19/02/2024
|
GANANADHAN N
|
1613006006WL092818
|
GANANADHAN N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498248
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24190220242086575
|
19/02/2024
|
RAJIBIJU
|
1613006006WL092818
|
RAJIBIJU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498217
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24190220242086577
|
19/02/2024
|
Sobha Pradeep
|
1613006006WL092818
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498247
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24190220242086578
|
19/02/2024
|
LALITHA
|
1613006006WL092818
|
LALITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498238
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24190220242086579
|
19/02/2024
|
P C RAJAN
|
1613006006WL092818
|
P C RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498229
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24190220242086581
|
19/02/2024
|
Ushakumary M A
|
1613006006WL092818
|
Ushakumary M A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498241
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24190220242086567
|
19/02/2024
|
Mohanan N
|
1613006006WL092818
|
Mohanan N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894498227
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24190220242086552
|
19/02/2024
|
Radha N
|
1613006006WL092818
|
Radha N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498224
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24190220242086553
|
19/02/2024
|
Sushamma K
|
1613006006WL092818
|
Sushamma K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498220
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24190220242086557
|
19/02/2024
|
Simi
|
1613006006WL092818
|
Simi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498218
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2452
(Veliyam)
|
1613006006NRG24190220242086560
|
19/02/2024
|
OMANA
|
1613006006WL092818
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498219
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24190220242086569
|
19/02/2024
|
Priya
|
1613006006WL092818
|
Priya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498221
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24190220242086570
|
19/02/2024
|
Ambili
|
1613006006WL092818
|
Ambili
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894498222
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24190220242086566
|
19/02/2024
|
Lalithabhai K
|
1613006006WL092818
|
Lalithabhai K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498223
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24190220242086551
|
19/02/2024
|
SURENDRAN N
|
1613006006WL092818
|
SURENDRAN N
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498226
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24190220242086572
|
19/02/2024
|
ANANDAVALLY
|
1613006006WL092818
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894498228
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24190220242086580
|
19/02/2024
|
RAMACHANDRAN PILLAI R
|
1613006006WL092818
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894498230
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|