|
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-13-006-006-004/354
(Veliyam)
|
1613006006NRG24070320242208537
|
07/03/2024
|
GEORGE P
|
1613006006WL100010
|
GEORGE P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629026
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24070320242208538
|
07/03/2024
|
SUSEELAN
|
1613006006WL100010
|
SUSEELAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629025
|
|
SUSEELAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24070320242208540
|
07/03/2024
|
USHA KUMARY B
|
1613006006WL100010
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629022
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24070320242208541
|
07/03/2024
|
THANKAPPANPILLAI
|
1613006006WL100010
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629021
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24070320242208542
|
07/03/2024
|
ASHA
|
1613006006WL100010
|
ASHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629023
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24070320242208543
|
07/03/2024
|
Amminikutty M
|
1613006006WL100010
|
Amminikutty M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629020
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24070320242208549
|
07/03/2024
|
SASIDHARANPILLAI
|
1613006006WL100010
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629039
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24070320242208555
|
07/03/2024
|
SUDHAMANI
|
1613006006WL100010
|
SUDHAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629019
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24070320242208558
|
07/03/2024
|
THANKAPPAN
|
1613006006WL100010
|
THANKAPPAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629024
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24070320242208545
|
07/03/2024
|
ANNAMMA J
|
1613006006WL100010
|
ANNAMMA J
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629032
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24070320242208546
|
07/03/2024
|
Podiamma
|
1613006006WL100010
|
Podiamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629029
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24070320242208550
|
07/03/2024
|
Thuasibhai
|
1613006006WL100010
|
Thuasibhai
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629027
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6234
(Veliyam)
|
1613006006NRG24070320242208551
|
07/03/2024
|
LISSY
|
1613006006WL100010
|
LISSY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629028
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24070320242208539
|
07/03/2024
|
RETHI S
|
1613006006WL100010
|
RETHI S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629035
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24070320242208544
|
07/03/2024
|
LALY
|
1613006006WL100010
|
LALY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629037
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/5873
(Veliyam)
|
1613006006NRG24070320242208547
|
07/03/2024
|
ANITHABHAI V
|
1613006006WL100010
|
ANITHABHAI V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629034
|
|
MRS ANITHA BHAI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24070320242208548
|
07/03/2024
|
Vineetha R
|
1613006006WL100010
|
Vineetha R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629036
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24070320242208552
|
07/03/2024
|
SANTHA
|
1613006006WL100010
|
SANTHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629033
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24070320242208553
|
07/03/2024
|
ARUNIMA
|
1613006006WL100010
|
ARUNIMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629038
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6922
(Veliyam)
|
1613006006NRG24070320242208554
|
07/03/2024
|
VENUGOPAL C
|
1613006006WL100010
|
VENUGOPAL C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629031
|
|
MR VENUGOPAL C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24070320242208557
|
07/03/2024
|
Akhil Aji
|
1613006006WL100010
|
Akhil Aji
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629040
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24070320242208556
|
07/03/2024
|
DEVIDASAN N
|
1613006006WL100010
|
DEVIDASAN N
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105629030
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|