|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24210620230411003
|
21/06/2023
|
LAISAMMA
|
1613006006WL017184
|
LAISAMMA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569656
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24210620230410983
|
21/06/2023
|
Janamma K
|
1613006006WL017184
|
Janamma K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569640
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24210620230410985
|
21/06/2023
|
Sunitha
|
1613006006WL017184
|
Sunitha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569652
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24210620230410986
|
21/06/2023
|
MINI R
|
1613006006WL017184
|
MINI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569641
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24210620230410989
|
21/06/2023
|
SUSAMMA MATHAI
|
1613006006WL017184
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569637
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24210620230410991
|
21/06/2023
|
THANKAMANIAMMA
|
1613006006WL017184
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569650
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24210620230410992
|
21/06/2023
|
KANAKAMMA
|
1613006006WL017184
|
KANAKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569638
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24210620230410993
|
21/06/2023
|
VISWANATHAN ACHARY
|
1613006006WL017184
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569667
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24210620230410994
|
21/06/2023
|
AMBILI
|
1613006006WL017184
|
AMBILI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569668
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24210620230410995
|
21/06/2023
|
SARAWATHIAMMA
|
1613006006WL017184
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569644
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24210620230410996
|
21/06/2023
|
DALLY THOMAS
|
1613006006WL017184
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569646
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24210620230410997
|
21/06/2023
|
AMMINI
|
1613006006WL017184
|
AMMINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569643
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24210620230410998
|
21/06/2023
|
BEENA S
|
1613006006WL017184
|
BEENA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569639
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24210620230410999
|
21/06/2023
|
LAIJI
|
1613006006WL017184
|
LAIJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569648
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24210620230411000
|
21/06/2023
|
BINDHU K
|
1613006006WL017184
|
BINDHU K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569653
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24210620230411001
|
21/06/2023
|
DEEPA
|
1613006006WL017184
|
DEEPA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569642
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24210620230411002
|
21/06/2023
|
ANIRUDHAN T
|
1613006006WL017184
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569654
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24210620230411010
|
21/06/2023
|
JAINAMMA
|
1613006006WL017184
|
JAINAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569649
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24210620230411013
|
21/06/2023
|
MINI S
|
1613006006WL017184
|
MINI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569651
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24210620230411014
|
21/06/2023
|
SULOCHANA
|
1613006006WL017184
|
SULOCHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569647
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24210620230411015
|
21/06/2023
|
GIRIJA KUMARY
|
1613006006WL017184
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569645
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24210620230411011
|
21/06/2023
|
MOLY
|
1613006006WL017184
|
MOLY
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569658
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24210620230410988
|
21/06/2023
|
VASANTHAKUMARI K
|
1613006006WL017184
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2808569657
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24210620230411006
|
21/06/2023
|
LALITHAMMA
|
1613006006WL017184
|
LALITHAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569655
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24210620230410982
|
21/06/2023
|
RETHY UNNIKRISHNAN
|
1613006006WL017184
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569660
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24210620230410984
|
21/06/2023
|
JAYAKUMARI
|
1613006006WL017184
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569666
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24210620230410987
|
21/06/2023
|
Rajan M
|
1613006006WL017184
|
Rajan M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569669
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24210620230410990
|
21/06/2023
|
SUSAMMA
|
1613006006WL017184
|
SUSAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569661
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24210620230411004
|
21/06/2023
|
RADHAMANI B
|
1613006006WL017184
|
RADHAMANI B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569665
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24210620230411005
|
21/06/2023
|
RENJUMOL .V
|
1613006006WL017184
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569663
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24210620230411007
|
21/06/2023
|
PRASANNAKUMARI
|
1613006006WL017184
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569664
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/6641
(Veliyam)
|
1613006006NRG24210620230411009
|
21/06/2023
|
Sarala V
|
1613006006WL017184
|
Sarala V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569659
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24210620230411012
|
21/06/2023
|
JOLY T
|
1613006006WL017184
|
JOLY T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808569662
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24210620230411008
|
21/06/2023
|
RAJI P
|
1613006006WL017184
|
RAJI P
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808569636
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|