|
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)
|
1613006006NRG24080220242015946
|
08/02/2024
|
JOYKUTTY M
|
1613006006WL089218
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076499
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/332
(Veliyam)
|
1613006006NRG24080220242015928
|
08/02/2024
|
Podimol joy
|
1613006006WL089218
|
Podimol joy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076481
|
|
PODIMOL R
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24080220242015931
|
08/02/2024
|
MOLLYKUTTY
|
1613006006WL089218
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076482
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24080220242015932
|
08/02/2024
|
JalajaMani
|
1613006006WL089218
|
JalajaMani
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146076483
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24080220242015934
|
08/02/2024
|
MOHANABABU
|
1613006006WL089218
|
MOHANABABU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146076478
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24080220242015935
|
08/02/2024
|
Sindhu
|
1613006006WL089218
|
Sindhu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076485
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24080220242015936
|
08/02/2024
|
Mariyamma
|
1613006006WL089218
|
Mariyamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146076486
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24080220242015937
|
08/02/2024
|
Thankamma John
|
1613006006WL089218
|
Thankamma John
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146076487
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24080220242015938
|
08/02/2024
|
Laila
|
1613006006WL089218
|
Laila
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076491
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24080220242015940
|
08/02/2024
|
RADHA
|
1613006006WL089218
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146076490
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24080220242015942
|
08/02/2024
|
Rathnamma
|
1613006006WL089218
|
Rathnamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076484
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24080220242015944
|
08/02/2024
|
GANANADHAN N
|
1613006006WL089218
|
GANANADHAN N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076489
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24080220242015945
|
08/02/2024
|
RAJIBIJU
|
1613006006WL089218
|
RAJIBIJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076492
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24080220242015947
|
08/02/2024
|
Sobha Pradeep
|
1613006006WL089218
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146076488
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24080220242015948
|
08/02/2024
|
LALITHA
|
1613006006WL089218
|
LALITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146076479
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24080220242015949
|
08/02/2024
|
P C RAJAN
|
1613006006WL089218
|
P C RAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146076502
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24080220242015952
|
08/02/2024
|
Ushakumary M A
|
1613006006WL089218
|
Ushakumary M A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146076480
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24080220242015929
|
08/02/2024
|
Usha T
|
1613006006WL089218
|
Usha T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146076493
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24080220242015930
|
08/02/2024
|
Radha N
|
1613006006WL089218
|
Radha N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076498
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2452
(Veliyam)
|
1613006006NRG24080220242015933
|
08/02/2024
|
OMANA
|
1613006006WL089218
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146076494
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24080220242015941
|
08/02/2024
|
Ambili
|
1613006006WL089218
|
Ambili
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076495
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24080220242015939
|
08/02/2024
|
Lalithabhai K
|
1613006006WL089218
|
Lalithabhai K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146076496
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24080220242015943
|
08/02/2024
|
ANANDAVALLY
|
1613006006WL089218
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146076500
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24080220242015950
|
08/02/2024
|
THOMAS MATHAI
|
1613006006WL089218
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076497
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24080220242015951
|
08/02/2024
|
RAMACHANDRAN PILLAI R
|
1613006006WL089218
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146076501
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|