|
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-13-006-006-007/8159
(Veliyam)
|
1613006006NRG24140620230357127
|
14/06/2023
|
MAYA
|
1613006006WL015001
|
MAYA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369591
|
|
MAYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/238
(Veliyam)
|
1613006006NRG24140620230357099
|
14/06/2023
|
SUGANTHI S
|
1613006006WL015001
|
SUGANTHI S
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952369556
|
|
SUGANTHI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24140620230357089
|
14/06/2023
|
PODICHI
|
1613006006WL015001
|
PODICHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952369582
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24140620230357090
|
14/06/2023
|
RADHA
|
1613006006WL015001
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952369560
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24140620230357091
|
14/06/2023
|
VILASINI
|
1613006006WL015001
|
VILASINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369561
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/1752
(Veliyam)
|
1613006006NRG24140620230357092
|
14/06/2023
|
SUSHAMA R
|
1613006006WL015001
|
SUSHAMA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369566
|
|
SUSHAMA R
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1753
(Veliyam)
|
1613006006NRG24140620230357093
|
14/06/2023
|
VASANTHA
|
1613006006WL015001
|
VASANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369567
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1802
(Veliyam)
|
1613006006NRG24140620230357094
|
14/06/2023
|
OSEELA
|
1613006006WL015001
|
OSEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952369564
|
|
MRS OSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1809
(Veliyam)
|
1613006006NRG24140620230357095
|
14/06/2023
|
PRAMEELA
|
1613006006WL015001
|
PRAMEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369565
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24140620230357096
|
14/06/2023
|
USHA
|
1613006006WL015001
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952369585
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/235
(Veliyam)
|
1613006006NRG24140620230357097
|
14/06/2023
|
NIRMALA KUMARY
|
1613006006WL015001
|
NIRMALA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369573
|
|
NIRMMALA KUMARI M
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/236
(Veliyam)
|
1613006006NRG24140620230357098
|
14/06/2023
|
MOLLY JOHN
|
1613006006WL015001
|
MOLLY JOHN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369563
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/240
(Veliyam)
|
1613006006NRG24140620230357100
|
14/06/2023
|
SREEJA
|
1613006006WL015001
|
SREEJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369572
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2556
(Veliyam)
|
1613006006NRG24140620230357101
|
14/06/2023
|
Lathika S Nair
|
1613006006WL015001
|
Lathika S Nair
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369569
|
|
LATHIKA S NAIR
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24140620230357102
|
14/06/2023
|
RADHA K
|
1613006006WL015001
|
RADHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952369571
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24140620230357103
|
14/06/2023
|
NALINI D.
|
1613006006WL015001
|
NALINI D.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369558
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24140620230357104
|
14/06/2023
|
BIJIMOL V
|
1613006006WL015001
|
BIJIMOL V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369579
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG24140620230357105
|
14/06/2023
|
SANTHA A
|
1613006006WL015001
|
SANTHA A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952369574
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/4598
(Veliyam)
|
1613006006NRG24140620230357106
|
14/06/2023
|
USHA
|
1613006006WL015001
|
USHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369575
|
|
USHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/4675
(Veliyam)
|
1613006006NRG24140620230357107
|
14/06/2023
|
VIJAYAKUMARI K
|
1613006006WL015001
|
VIJAYAKUMARI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952369577
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/4719
(Veliyam)
|
1613006006NRG24140620230357108
|
14/06/2023
|
SUJA .T
|
1613006006WL015001
|
SUJA .T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369581
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24140620230357109
|
14/06/2023
|
RADHA M
|
1613006006WL015001
|
RADHA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369576
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24140620230357111
|
14/06/2023
|
OMANA K
|
1613006006WL015001
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369570
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24140620230357113
|
14/06/2023
|
JANAMMA
|
1613006006WL015001
|
JANAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952369583
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24140620230357114
|
14/06/2023
|
THANKAMANI P
|
1613006006WL015001
|
THANKAMANI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952369580
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24140620230357115
|
14/06/2023
|
LEELA R
|
1613006006WL015001
|
LEELA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369584
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/5079
(Veliyam)
|
1613006006NRG24140620230357116
|
14/06/2023
|
VIJAYAKUMARI
|
1613006006WL015001
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952369578
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/523
(Veliyam)
|
1613006006NRG24140620230357118
|
14/06/2023
|
SASIKALA M
|
1613006006WL015001
|
SASIKALA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952369568
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/529
(Veliyam)
|
1613006006NRG24140620230357119
|
14/06/2023
|
SUGANTHA
|
1613006006WL015001
|
SUGANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369562
|
|
SUGANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/6868
(Veliyam)
|
1613006006NRG24140620230357124
|
14/06/2023
|
ASHOKAN
|
1613006006WL015001
|
ASHOKAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369586
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/7459
(Veliyam)
|
1613006006NRG24140620230357125
|
14/06/2023
|
BABUJACOB
|
1613006006WL015001
|
BABUJACOB
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369559
|
|
BABU JACOB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24140620230357117
|
14/06/2023
|
Vijay
|
1613006006WL015001
|
Vijay
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952369587
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/7752
(Veliyam)
|
1613006006NRG24140620230357126
|
14/06/2023
|
Kunjumaol
|
1613006006WL015001
|
Kunjumaol
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369592
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5552
(Veliyam)
|
1613006006NRG24140620230357121
|
14/06/2023
|
Ajitha A
|
1613006006WL015001
|
Ajitha A
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369557
|
|
AJITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/4732
(Veliyam)
|
1613006006NRG24140620230357088
|
14/06/2023
|
PUSHPA
|
1613006006WL015001
|
PUSHPA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952369590
|
|
MR PUSHPA ALIAS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/5975
(Veliyam)
|
1613006006NRG24140620230357122
|
14/06/2023
|
BEENAKUMARI S
|
1613006006WL015001
|
BEENAKUMARI S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952369588
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/6671
(Veliyam)
|
1613006006NRG24140620230357123
|
14/06/2023
|
OMANA
|
1613006006WL015001
|
OMANA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952369589
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/8753
(Veliyam)
|
1613006006NRG24140620230357129
|
14/06/2023
|
prabhakaran pillai
|
1613006006WL015001
|
prabhakaran pillai
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952369593
|
|
MR PRABHAKARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24140620230357112
|
14/06/2023
|
SREEJA
|
1613006006WL015001
|
SREEJA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369596
|
|
MRS SREEJA O S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24140620230357120
|
14/06/2023
|
Sheela S
|
1613006006WL015001
|
Sheela S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952369594
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24140620230357128
|
14/06/2023
|
SAVITHRY
|
1613006006WL015001
|
SAVITHRY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952369595
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|