|
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-13-006-006-007/7965
(Veliyam)
|
1613006006NRG24031020231114811
|
03/10/2023
|
ASWATHY A S
|
1613006006WL046308
|
ASWATHY A S
|
00103
|
KSBK0001167
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375975206
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24031020231114783
|
03/10/2023
|
SHEEJA .G
|
1613006006WL046308
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975217
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/146
(Veliyam)
|
1613006006NRG24031020231114784
|
03/10/2023
|
MINI T
|
1613006006WL046308
|
MINI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375975221
|
|
MINI T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24031020231114785
|
03/10/2023
|
LATHA J L
|
1613006006WL046308
|
LATHA J L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975220
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24031020231114786
|
03/10/2023
|
JOLLY
|
1613006006WL046308
|
JOLLY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975212
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24031020231114788
|
03/10/2023
|
RAJU
|
1613006006WL046308
|
RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975224
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24031020231114789
|
03/10/2023
|
ROSAMMA JACOB
|
1613006006WL046308
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975210
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24031020231114791
|
03/10/2023
|
ushakumari
|
1613006006WL046308
|
ushakumari
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375975219
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2613
(Veliyam)
|
1613006006NRG24031020231114792
|
03/10/2023
|
MARIYAMMA
|
1613006006WL046308
|
MARIYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975208
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24031020231114793
|
03/10/2023
|
CHINNAMMA
|
1613006006WL046308
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975216
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24031020231114794
|
03/10/2023
|
BINDHU B
|
1613006006WL046308
|
BINDHU B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975223
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24031020231114795
|
03/10/2023
|
LATHA J
|
1613006006WL046308
|
LATHA J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975218
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24031020231114796
|
03/10/2023
|
RANADEVAN
|
1613006006WL046308
|
RANADEVAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975225
|
|
MR RANADEVAN J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24031020231114798
|
03/10/2023
|
REMA
|
1613006006WL046308
|
REMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975226
|
|
REMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24031020231114799
|
03/10/2023
|
Sarojini Amma
|
1613006006WL046308
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975227
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/476
(Veliyam)
|
1613006006NRG24031020231114800
|
03/10/2023
|
LEELA K
|
1613006006WL046308
|
LEELA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375975211
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24031020231114801
|
03/10/2023
|
SHYLAJA .P
|
1613006006WL046308
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975230
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24031020231114802
|
03/10/2023
|
BINDHU .S
|
1613006006WL046308
|
BINDHU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975229
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/5979
(Veliyam)
|
1613006006NRG24031020231114805
|
03/10/2023
|
Rahelkutty
|
1613006006WL046308
|
Rahelkutty
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975215
|
|
RAHEL KUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/6036
(Veliyam)
|
1613006006NRG24031020231114807
|
03/10/2023
|
Kunjumol
|
1613006006WL046308
|
Kunjumol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975214
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24031020231114809
|
03/10/2023
|
GRESSY . K
|
1613006006WL046308
|
GRESSY . K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975213
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/8946
(Veliyam)
|
1613006006NRG24031020231114815
|
03/10/2023
|
BABY K
|
1613006006WL046308
|
BABY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975228
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24031020231114816
|
03/10/2023
|
Geetha
|
1613006006WL046308
|
Geetha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975233
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24031020231114817
|
03/10/2023
|
SAJITHA
|
1613006006WL046308
|
SAJITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375975231
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24031020231114820
|
03/10/2023
|
SUMANGALA K
|
1613006006WL046308
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975207
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24031020231114821
|
03/10/2023
|
sreekala
|
1613006006WL046308
|
sreekala
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975232
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24031020231114824
|
03/10/2023
|
Leena P
|
1613006006WL046308
|
Leena P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975222
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/7967
(Veliyam)
|
1613006006NRG24031020231114825
|
03/10/2023
|
L OMANA
|
1613006006WL046308
|
L OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975209
|
|
L. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/7515
(Veliyam)
|
1613006006NRG24031020231114810
|
03/10/2023
|
K M THANKACHAN
|
1613006006WL046308
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975237
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24031020231114818
|
03/10/2023
|
XAVIER
|
1613006006WL046308
|
XAVIER
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975241
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/1744
(Veliyam)
|
1613006006NRG24031020231114787
|
03/10/2023
|
THANKAMMA
|
1613006006WL046308
|
THANKAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375975236
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24031020231114803
|
03/10/2023
|
MINI T
|
1613006006WL046308
|
MINI T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975234
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24031020231114804
|
03/10/2023
|
Vijayamma
|
1613006006WL046308
|
Vijayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975238
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24031020231114813
|
03/10/2023
|
VALSAMMA T
|
1613006006WL046308
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975239
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24031020231114814
|
03/10/2023
|
SREEJAKUMARI
|
1613006006WL046308
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375975235
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24031020231114790
|
03/10/2023
|
SOUDAMINI K
|
1613006006WL046308
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975242
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24031020231114797
|
03/10/2023
|
VASANTHA
|
1613006006WL046308
|
VASANTHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375975247
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24031020231114806
|
03/10/2023
|
Leela N
|
1613006006WL046308
|
Leela N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375975243
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24031020231114808
|
03/10/2023
|
Molly Paul
|
1613006006WL046308
|
Molly Paul
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375975248
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/8308
(Veliyam)
|
1613006006NRG24031020231114812
|
03/10/2023
|
anusha t
|
1613006006WL046308
|
anusha t
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975244
|
|
MRS ANUSHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24031020231114819
|
03/10/2023
|
Jancy S
|
1613006006WL046308
|
Jancy S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975245
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/8733
(Veliyam)
|
1613006006NRG24031020231114822
|
03/10/2023
|
VIJAYAMMA
|
1613006006WL046308
|
VIJAYAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375975240
|
|
MRS VIJAYAMM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24031020231114823
|
03/10/2023
|
INDHULEKHA
|
1613006006WL046308
|
INDHULEKHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375975246
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|