|
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-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24261220231751893
|
26/12/2023
|
JOYKUTTY M
|
1613006006WL075584
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310013
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24261220231751894
|
26/12/2023
|
JOYKUTTY M
|
1613006006WL075584
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310014
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24261220231751862
|
26/12/2023
|
MOLLYKUTTY
|
1613006006WL075584
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309993
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24261220231751863
|
26/12/2023
|
MOLLYKUTTY
|
1613006006WL075584
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309994
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24261220231751866
|
26/12/2023
|
SUNITHA SAJI
|
1613006006WL075584
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309991
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24261220231751867
|
26/12/2023
|
JalajaMani
|
1613006006WL075584
|
JalajaMani
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309997
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24261220231751868
|
26/12/2023
|
JalajaMani
|
1613006006WL075584
|
JalajaMani
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309998
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24261220231751869
|
26/12/2023
|
SARAMMABABY
|
1613006006WL075584
|
SARAMMABABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310000
|
|
SARAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24261220231751870
|
26/12/2023
|
SARAMMABABY
|
1613006006WL075584
|
SARAMMABABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310001
|
|
SARAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24261220231751871
|
26/12/2023
|
GEORGEKUTTY
|
1613006006WL075584
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309981
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24261220231751872
|
26/12/2023
|
GEORGEKUTTY
|
1613006006WL075584
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309982
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24261220231751873
|
26/12/2023
|
SAVITHRI
|
1613006006WL075584
|
SAVITHRI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309999
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24261220231751874
|
26/12/2023
|
SHEEJA JOY
|
1613006006WL075584
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309983
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24261220231751875
|
26/12/2023
|
SHEEJA JOY
|
1613006006WL075584
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309984
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24261220231751876
|
26/12/2023
|
NALINAKSHAN G
|
1613006006WL075584
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310002
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24261220231751877
|
26/12/2023
|
ANNIE
|
1613006006WL075584
|
ANNIE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310003
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24261220231751878
|
26/12/2023
|
ANNIE
|
1613006006WL075584
|
ANNIE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310004
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24261220231751885
|
26/12/2023
|
VALSALA S
|
1613006006WL075584
|
VALSALA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309985
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24261220231751886
|
26/12/2023
|
VALSALA S
|
1613006006WL075584
|
VALSALA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309986
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24261220231751887
|
26/12/2023
|
SHEELA LUCKOSE
|
1613006006WL075584
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309989
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24261220231751888
|
26/12/2023
|
SHEELA LUCKOSE
|
1613006006WL075584
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309990
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24261220231751889
|
26/12/2023
|
RAJIBIJU
|
1613006006WL075584
|
RAJIBIJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310015
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24261220231751890
|
26/12/2023
|
RAJIBIJU
|
1613006006WL075584
|
RAJIBIJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310016
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24261220231751891
|
26/12/2023
|
Ammini K
|
1613006006WL075584
|
Ammini K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309995
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24261220231751892
|
26/12/2023
|
Ammini K
|
1613006006WL075584
|
Ammini K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309996
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24261220231751895
|
26/12/2023
|
SUSEELA KUMARI S
|
1613006006WL075584
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309987
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24261220231751896
|
26/12/2023
|
SUSEELA KUMARI S
|
1613006006WL075584
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309988
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24261220231751901
|
26/12/2023
|
Ushakumary M A
|
1613006006WL075584
|
Ushakumary M A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679309992
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24261220231751864
|
26/12/2023
|
Thankamma
|
1613006006WL075584
|
Thankamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310017
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24261220231751865
|
26/12/2023
|
Thankamma
|
1613006006WL075584
|
Thankamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310018
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24261220231751879
|
26/12/2023
|
SYAMALA
|
1613006006WL075584
|
SYAMALA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310005
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24261220231751880
|
26/12/2023
|
ANANDAVALLY
|
1613006006WL075584
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310006
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24261220231751881
|
26/12/2023
|
ANANDAVALLY
|
1613006006WL075584
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310007
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24261220231751882
|
26/12/2023
|
Padmini R
|
1613006006WL075584
|
Padmini R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310010
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24261220231751883
|
26/12/2023
|
RETNAVALLY
|
1613006006WL075584
|
RETNAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310011
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24261220231751884
|
26/12/2023
|
RETNAVALLY
|
1613006006WL075584
|
RETNAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310012
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24261220231751897
|
26/12/2023
|
THOMAS MATHAI
|
1613006006WL075584
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310008
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24261220231751898
|
26/12/2023
|
THOMAS MATHAI
|
1613006006WL075584
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310009
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24261220231751899
|
26/12/2023
|
RAMACHANDRAN PILLAI R
|
1613006006WL075584
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310019
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24261220231751900
|
26/12/2023
|
RAMACHANDRAN PILLAI R
|
1613006006WL075584
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679310020
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|