|
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-13-006-006-006/1828
(Veliyam)
|
1613006006NRG24071220231640668
|
08/12/2023
|
AKKAMMA MATHEW
|
1613006006WL070181
|
AKKAMMA MATHEW
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029874
|
|
AKKAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24071220231640670
|
08/12/2023
|
LATHIKA P
|
1613006006WL070181
|
LATHIKA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029880
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24071220231640671
|
08/12/2023
|
INDIRA T
|
1613006006WL070181
|
INDIRA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029876
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24071220231640672
|
08/12/2023
|
SUSEELA
|
1613006006WL070181
|
SUSEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029878
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24071220231640674
|
08/12/2023
|
SHEELA B
|
1613006006WL070181
|
SHEELA B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672029884
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24071220231640676
|
08/12/2023
|
KAMALAKSHI
|
1613006006WL070181
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029882
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24071220231640677
|
08/12/2023
|
SREEKALA
|
1613006006WL070181
|
SREEKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029881
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24071220231640678
|
08/12/2023
|
Sarojiniamma
|
1613006006WL070181
|
Sarojiniamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029873
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24071220231640679
|
08/12/2023
|
USHA C
|
1613006006WL070181
|
USHA C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029877
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24071220231640680
|
08/12/2023
|
Aswathi devi
|
1613006006WL070181
|
Aswathi devi
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029890
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24071220231640682
|
08/12/2023
|
THULASEEDHARAN V.
|
1613006006WL070181
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029869
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24071220231640687
|
08/12/2023
|
Suniothakumari
|
1613006006WL070181
|
Suniothakumari
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029870
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24071220231640689
|
08/12/2023
|
SASIDHARANPILLAI
|
1613006006WL070181
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672029872
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24071220231640690
|
08/12/2023
|
Murali P
|
1613006006WL070181
|
Murali P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029875
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24071220231640691
|
08/12/2023
|
Rahamony amma
|
1613006006WL070181
|
Rahamony amma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029868
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24071220231640693
|
08/12/2023
|
ASTHER
|
1613006006WL070181
|
ASTHER
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029883
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24071220231640698
|
08/12/2023
|
RADAMMA
|
1613006006WL070181
|
RADAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672029888
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24071220231640699
|
08/12/2023
|
SARASWATHY AMMA
|
1613006006WL070181
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672029871
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24071220231640684
|
08/12/2023
|
ANNAMMA J
|
1613006006WL070181
|
ANNAMMA J
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029896
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24071220231640675
|
08/12/2023
|
Rosamma
|
1613006006WL070181
|
Rosamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672029887
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24071220231640681
|
08/12/2023
|
SARALA
|
1613006006WL070181
|
SARALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029879
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24071220231640686
|
08/12/2023
|
Aswathi P S
|
1613006006WL070181
|
Aswathi P S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029886
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24071220231640692
|
08/12/2023
|
Ambili
|
1613006006WL070181
|
Ambili
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029897
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24071220231640694
|
08/12/2023
|
JAYAKUMARI S
|
1613006006WL070181
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029898
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24071220231640696
|
08/12/2023
|
RADHAMANIYAMMA
|
1613006006WL070181
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029889
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24071220231640697
|
08/12/2023
|
Santhamma B
|
1613006006WL070181
|
Santhamma B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029891
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24071220231640685
|
08/12/2023
|
JAGATHAMMA G
|
1613006006WL070181
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672029885
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24071220231640683
|
08/12/2023
|
Manju TS
|
1613006006WL070181
|
Manju TS
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029893
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24071220231640669
|
08/12/2023
|
MINI SAM
|
1613006006WL070181
|
MINI SAM
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029892
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24071220231640673
|
08/12/2023
|
ASOKAN
|
1613006006WL070181
|
ASOKAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672029899
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24071220231640688
|
08/12/2023
|
Sreekumari P
|
1613006006WL070181
|
Sreekumari P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029894
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24071220231640695
|
08/12/2023
|
USAKUMARI
|
1613006006WL070181
|
USAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672029895
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|