|
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)
|
1613006006NRG24180920230986144
|
18/09/2023
|
ASWATHY A S
|
1613006006WL040695
|
ASWATHY A S
|
00103
|
KSBK0001167
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263305420
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24180920230986116
|
18/09/2023
|
SHEEJA .G
|
1613006006WL040695
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305430
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24180920230986117
|
18/09/2023
|
LATHA J L
|
1613006006WL040695
|
LATHA J L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305434
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24180920230986118
|
18/09/2023
|
JOLLY
|
1613006006WL040695
|
JOLLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305427
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24180920230986120
|
18/09/2023
|
RAJU
|
1613006006WL040695
|
RAJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305438
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24180920230986121
|
18/09/2023
|
ROSAMMA JACOB
|
1613006006WL040695
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263305425
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24180920230986123
|
18/09/2023
|
ushakumari
|
1613006006WL040695
|
ushakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305432
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2613
(Veliyam)
|
1613006006NRG24180920230986124
|
18/09/2023
|
MARIYAMMA
|
1613006006WL040695
|
MARIYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263305423
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2723
(Veliyam)
|
1613006006NRG24180920230986125
|
18/09/2023
|
VIJAYAMMA T
|
1613006006WL040695
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263305436
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24180920230986126
|
18/09/2023
|
CHINNAMMA
|
1613006006WL040695
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305429
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2802
(Veliyam)
|
1613006006NRG24180920230986127
|
18/09/2023
|
SHOBANA VIJAYAN
|
1613006006WL040695
|
SHOBANA VIJAYAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263305422
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24180920230986128
|
18/09/2023
|
BINDHU B
|
1613006006WL040695
|
BINDHU B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305437
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24180920230986129
|
18/09/2023
|
LATHA J
|
1613006006WL040695
|
LATHA J
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305431
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24180920230986130
|
18/09/2023
|
RANADEVAN
|
1613006006WL040695
|
RANADEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263305452
|
|
MR RANADEVAN J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24180920230986132
|
18/09/2023
|
REMA
|
1613006006WL040695
|
REMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263305440
|
|
REMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24180920230986133
|
18/09/2023
|
REMANI
|
1613006006WL040695
|
REMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263305433
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24180920230986134
|
18/09/2023
|
Sarojini Amma
|
1613006006WL040695
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263305441
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/476
(Veliyam)
|
1613006006NRG24180920230986135
|
18/09/2023
|
LEELA K
|
1613006006WL040695
|
LEELA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263305426
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24180920230986136
|
18/09/2023
|
SHYLAJA .P
|
1613006006WL040695
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305443
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24180920230986137
|
18/09/2023
|
BINDHU .S
|
1613006006WL040695
|
BINDHU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263305442
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24180920230986142
|
18/09/2023
|
GRESSY . K
|
1613006006WL040695
|
GRESSY . K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305428
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24180920230986148
|
18/09/2023
|
Geetha
|
1613006006WL040695
|
Geetha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263305449
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24180920230986149
|
18/09/2023
|
SAJITHA
|
1613006006WL040695
|
SAJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263305457
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24180920230986152
|
18/09/2023
|
SUMANGALA K
|
1613006006WL040695
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263305421
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24180920230986153
|
18/09/2023
|
sreekala
|
1613006006WL040695
|
sreekala
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263305454
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24180920230986156
|
18/09/2023
|
Leena P
|
1613006006WL040695
|
Leena P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305435
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/7967
(Veliyam)
|
1613006006NRG24180920230986157
|
18/09/2023
|
L OMANA
|
1613006006WL040695
|
L OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263305424
|
|
L. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/7515
(Veliyam)
|
1613006006NRG24180920230986143
|
18/09/2023
|
K M THANKACHAN
|
1613006006WL040695
|
K M THANKACHAN
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263305458
|
|
MR K M THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24180920230986151
|
18/09/2023
|
XAVIER
|
1613006006WL040695
|
XAVIER
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263305446
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/1744
(Veliyam)
|
1613006006NRG24180920230986119
|
18/09/2023
|
THANKAMMA
|
1613006006WL040695
|
THANKAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263305451
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24180920230986138
|
18/09/2023
|
MINI T
|
1613006006WL040695
|
MINI T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263305444
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24180920230986139
|
18/09/2023
|
Vijayamma
|
1613006006WL040695
|
Vijayamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263305445
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24180920230986146
|
18/09/2023
|
VALSAMMA T
|
1613006006WL040695
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263305455
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24180920230986147
|
18/09/2023
|
SREEJAKUMARI
|
1613006006WL040695
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263305453
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24180920230986122
|
18/09/2023
|
SOUDAMINI K
|
1613006006WL040695
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263305439
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24180920230986150
|
18/09/2023
|
ALEYAMMA
|
1613006006WL040695
|
ALEYAMMA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263305448
|
|
MRS ALEYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/4528
(Veliyam)
|
1613006006NRG24180920230986131
|
18/09/2023
|
VASANTHA
|
1613006006WL040695
|
VASANTHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263305459
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24180920230986140
|
18/09/2023
|
Leela N
|
1613006006WL040695
|
Leela N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263305456
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24180920230986141
|
18/09/2023
|
Molly Paul
|
1613006006WL040695
|
Molly Paul
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263305447
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/8308
(Veliyam)
|
1613006006NRG24180920230986145
|
18/09/2023
|
anusha t
|
1613006006WL040695
|
anusha t
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263305460
|
|
MRS ANUSHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/8733
(Veliyam)
|
1613006006NRG24180920230986154
|
18/09/2023
|
VIJAYAMMA
|
1613006006WL040695
|
VIJAYAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263305461
|
|
MRS VIJAYAMM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24180920230986155
|
18/09/2023
|
INDHULEKHA
|
1613006006WL040695
|
INDHULEKHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263305450
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|