|
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-13-006-006-007/145
(Veliyam)
|
1613006006NRG24161020231215873
|
16/10/2023
|
SHEEJA .G
|
1613006006WL051049
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807020
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/146
(Veliyam)
|
1613006006NRG24161020231215874
|
16/10/2023
|
MINI T
|
1613006006WL051049
|
MINI T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376807026
|
|
MINI T
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24161020231215875
|
16/10/2023
|
LATHA J L
|
1613006006WL051049
|
LATHA J L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807024
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/149
(Veliyam)
|
1613006006NRG24161020231215876
|
16/10/2023
|
RANI BHASKAR
|
1613006006WL051049
|
RANI BHASKAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807010
|
|
Mrs. RANI BHASKAR
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24161020231215877
|
16/10/2023
|
JOLLY
|
1613006006WL051049
|
JOLLY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807015
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24161020231215878
|
16/10/2023
|
RAJU
|
1613006006WL051049
|
RAJU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376807030
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24161020231215879
|
16/10/2023
|
ROSAMMA JACOB
|
1613006006WL051049
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807013
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1977
(Veliyam)
|
1613006006NRG24161020231215881
|
16/10/2023
|
THARA T
|
1613006006WL051049
|
THARA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376807025
|
|
THARA T
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24161020231215882
|
16/10/2023
|
ushakumari
|
1613006006WL051049
|
ushakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807022
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2613
(Veliyam)
|
1613006006NRG24161020231215883
|
16/10/2023
|
MARIYAMMA
|
1613006006WL051049
|
MARIYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807011
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2723
(Veliyam)
|
1613006006NRG24161020231215884
|
16/10/2023
|
VIJAYAMMA T
|
1613006006WL051049
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807028
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24161020231215885
|
16/10/2023
|
CHINNAMMA
|
1613006006WL051049
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807019
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24161020231215886
|
16/10/2023
|
BINDHU B
|
1613006006WL051049
|
BINDHU B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807029
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24161020231215887
|
16/10/2023
|
LATHA J
|
1613006006WL051049
|
LATHA J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376807021
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24161020231215888
|
16/10/2023
|
RANADEVAN
|
1613006006WL051049
|
RANADEVAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807031
|
|
MR RANADEVAN J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24161020231215889
|
16/10/2023
|
REMA
|
1613006006WL051049
|
REMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807032
|
|
REMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24161020231215890
|
16/10/2023
|
REMANI
|
1613006006WL051049
|
REMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376807023
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24161020231215891
|
16/10/2023
|
Sarojini Amma
|
1613006006WL051049
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807033
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/476
(Veliyam)
|
1613006006NRG24161020231215892
|
16/10/2023
|
LEELA K
|
1613006006WL051049
|
LEELA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807014
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24161020231215893
|
16/10/2023
|
SHYLAJA .P
|
1613006006WL051049
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807036
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24161020231215894
|
16/10/2023
|
BINDHU .S
|
1613006006WL051049
|
BINDHU .S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807035
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/5979
(Veliyam)
|
1613006006NRG24161020231215897
|
16/10/2023
|
Rahelkutty
|
1613006006WL051049
|
Rahelkutty
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807018
|
|
RAHEL KUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/6036
(Veliyam)
|
1613006006NRG24161020231215899
|
16/10/2023
|
Kunjumol
|
1613006006WL051049
|
Kunjumol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807017
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24161020231215901
|
16/10/2023
|
GRESSY . K
|
1613006006WL051049
|
GRESSY . K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807016
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/8946
(Veliyam)
|
1613006006NRG24161020231215905
|
16/10/2023
|
BABY K
|
1613006006WL051049
|
BABY K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807034
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24161020231215906
|
16/10/2023
|
Geetha
|
1613006006WL051049
|
Geetha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807039
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24161020231215907
|
16/10/2023
|
SAJITHA
|
1613006006WL051049
|
SAJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807037
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24161020231215910
|
16/10/2023
|
SUMANGALA K
|
1613006006WL051049
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807009
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24161020231215911
|
16/10/2023
|
sreekala
|
1613006006WL051049
|
sreekala
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807038
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24161020231215914
|
16/10/2023
|
Leena P
|
1613006006WL051049
|
Leena P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807027
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/7967
(Veliyam)
|
1613006006NRG24161020231215915
|
16/10/2023
|
L OMANA
|
1613006006WL051049
|
L OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807012
|
|
L. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24161020231215908
|
16/10/2023
|
XAVIER
|
1613006006WL051049
|
XAVIER
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807045
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24161020231215895
|
16/10/2023
|
MINI T
|
1613006006WL051049
|
MINI T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807040
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24161020231215896
|
16/10/2023
|
Vijayamma
|
1613006006WL051049
|
Vijayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376807042
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24161020231215903
|
16/10/2023
|
VALSAMMA T
|
1613006006WL051049
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807043
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24161020231215904
|
16/10/2023
|
SREEJAKUMARI
|
1613006006WL051049
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807041
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24161020231215880
|
16/10/2023
|
SOUDAMINI K
|
1613006006WL051049
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807046
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24161020231215898
|
16/10/2023
|
Leela N
|
1613006006WL051049
|
Leela N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807047
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24161020231215900
|
16/10/2023
|
Molly Paul
|
1613006006WL051049
|
Molly Paul
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807051
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/8308
(Veliyam)
|
1613006006NRG24161020231215902
|
16/10/2023
|
anusha t
|
1613006006WL051049
|
anusha t
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807048
|
|
MRS ANUSHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24161020231215909
|
16/10/2023
|
Jancy S
|
1613006006WL051049
|
Jancy S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807049
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/8733
(Veliyam)
|
1613006006NRG24161020231215912
|
16/10/2023
|
VIJAYAMMA
|
1613006006WL051049
|
VIJAYAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807044
|
|
MRS VIJAYAMM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24161020231215913
|
16/10/2023
|
INDHULEKHA
|
1613006006WL051049
|
INDHULEKHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807050
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|