|
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-13-006-006-004/7920
(Veliyam)
|
1613006006NRG24071220231639046
|
07/12/2023
|
CHELLAPPANACHARY
|
1613006006WL070129
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207614
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24071220231639027
|
07/12/2023
|
SHEEJA SAJI
|
1613006006WL070129
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207619
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24071220231639030
|
07/12/2023
|
MAYA THULASEE
|
1613006006WL070129
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674207618
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24071220231639031
|
07/12/2023
|
VALSALA
|
1613006006WL070129
|
VALSALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207622
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24071220231639032
|
07/12/2023
|
THANKAMMA
|
1613006006WL070129
|
THANKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207621
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24071220231639033
|
07/12/2023
|
SATHI.C
|
1613006006WL070129
|
SATHI.C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207620
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/4068
(Veliyam)
|
1613006006NRG24071220231639035
|
07/12/2023
|
RAMANI K MURALY
|
1613006006WL070129
|
RAMANI K MURALY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207615
|
|
RAMANI K MURALY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24071220231639036
|
07/12/2023
|
LATHAJOHN
|
1613006006WL070129
|
LATHAJOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207623
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24071220231639037
|
07/12/2023
|
geetha g
|
1613006006WL070129
|
geetha g
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207633
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24071220231639038
|
07/12/2023
|
SHIJI GEORGE
|
1613006006WL070129
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207617
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24071220231639044
|
07/12/2023
|
KUNJUMOL M
|
1613006006WL070129
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207616
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24071220231639047
|
07/12/2023
|
AMMINI JOHN
|
1613006006WL070129
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207630
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24071220231639034
|
07/12/2023
|
ANNAMMA Y
|
1613006006WL070129
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674207628
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/6209
(Veliyam)
|
1613006006NRG24071220231639041
|
07/12/2023
|
Ponnamma B
|
1613006006WL070129
|
Ponnamma B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207626
|
|
PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24071220231639042
|
07/12/2023
|
SUNU
|
1613006006WL070129
|
SUNU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674207627
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24071220231639043
|
07/12/2023
|
OMANA
|
1613006006WL070129
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207631
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24071220231639028
|
07/12/2023
|
Bini biju
|
1613006006WL070129
|
Bini biju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207625
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24071220231639029
|
07/12/2023
|
MOHANAN
|
1613006006WL070129
|
MOHANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207629
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24071220231639039
|
07/12/2023
|
GEETHA S
|
1613006006WL070129
|
GEETHA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207624
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24071220231639040
|
07/12/2023
|
RAJENDRAN G
|
1613006006WL070129
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674207632
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24071220231639045
|
07/12/2023
|
Madhu
|
1613006006WL070129
|
Madhu
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674207634
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|