|
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-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24290920231087974
|
29/09/2023
|
JAIMOL A
|
1613006006WL045158
|
JAIMOL A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806244
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24290920231087977
|
29/09/2023
|
SAKUNTHALA S
|
1613006006WL045158
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806250
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24290920231087978
|
29/09/2023
|
VISWANATHAN ACHARI
|
1613006006WL045158
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806257
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24290920231087979
|
29/09/2023
|
MAYA THULASEE
|
1613006006WL045158
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806243
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24290920231087980
|
29/09/2023
|
VALSALA
|
1613006006WL045158
|
VALSALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806252
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24290920231087981
|
29/09/2023
|
OMANAWILSON
|
1613006006WL045158
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806242
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/2103
(Veliyam)
|
1613006006NRG24290920231087982
|
29/09/2023
|
SINDHU S
|
1613006006WL045158
|
SINDHU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806253
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24290920231087983
|
29/09/2023
|
THANKAMMA
|
1613006006WL045158
|
THANKAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806251
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24290920231087984
|
29/09/2023
|
SAJINI JAIN
|
1613006006WL045158
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806248
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24290920231087985
|
29/09/2023
|
SWAPNA S
|
1613006006WL045158
|
SWAPNA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806256
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24290920231087986
|
29/09/2023
|
SATHI.C
|
1613006006WL045158
|
SATHI.C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806249
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24290920231087988
|
29/09/2023
|
jacob george
|
1613006006WL045158
|
jacob george
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327806246
|
|
JACOB GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24290920231087989
|
29/09/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL045158
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806254
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24290920231087990
|
29/09/2023
|
Samuel PY
|
1613006006WL045158
|
Samuel PY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806241
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24290920231087991
|
29/09/2023
|
LATHAJOHN
|
1613006006WL045158
|
LATHAJOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327806259
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24290920231087992
|
29/09/2023
|
CHINNAMMA MATHEW
|
1613006006WL045158
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806255
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24290920231087993
|
29/09/2023
|
geetha g
|
1613006006WL045158
|
geetha g
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806263
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24290920231087998
|
29/09/2023
|
PRASANNAKUMARI
|
1613006006WL045158
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806245
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24290920231088003
|
29/09/2023
|
M SHEEJA
|
1613006006WL045158
|
M SHEEJA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327806247
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24290920231088004
|
29/09/2023
|
SUMATHY M.
|
1613006006WL045158
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806240
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24290920231088007
|
29/09/2023
|
ROSAMMA JOHN
|
1613006006WL045158
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806258
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24290920231088010
|
29/09/2023
|
ANIMOL
|
1613006006WL045158
|
ANIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806261
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24290920231088011
|
29/09/2023
|
AMMINI JOHN
|
1613006006WL045158
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806262
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24290920231088012
|
29/09/2023
|
MANJU S
|
1613006006WL045158
|
MANJU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806260
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/8698
(Veliyam)
|
1613006006NRG24290920231088013
|
29/09/2023
|
SARASWATHI
|
1613006006WL045158
|
SARASWATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806239
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24290920231087987
|
29/09/2023
|
ANNAMMA Y
|
1613006006WL045158
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806264
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24290920231087996
|
29/09/2023
|
lathikakumary
|
1613006006WL045158
|
lathikakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806265
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24290920231087997
|
29/09/2023
|
SUNU
|
1613006006WL045158
|
SUNU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806266
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24290920231087999
|
29/09/2023
|
UMADEVI
|
1613006006WL045158
|
UMADEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806272
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24290920231088000
|
29/09/2023
|
USHAKUMARI
|
1613006006WL045158
|
USHAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327806268
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24290920231088001
|
29/09/2023
|
OMANA
|
1613006006WL045158
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327806270
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24290920231088008
|
29/09/2023
|
lalitha r
|
1613006006WL045158
|
lalitha r
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327806267
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24290920231088009
|
29/09/2023
|
leela
|
1613006006WL045158
|
leela
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327806271
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24290920231087975
|
29/09/2023
|
Bini biju
|
1613006006WL045158
|
Bini biju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806274
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24290920231087976
|
29/09/2023
|
MOHANAN
|
1613006006WL045158
|
MOHANAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806278
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24290920231087994
|
29/09/2023
|
GEETHA S
|
1613006006WL045158
|
GEETHA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806275
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24290920231087995
|
29/09/2023
|
RAJENDRAN G
|
1613006006WL045158
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327806277
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24290920231088002
|
29/09/2023
|
MADHUSOODANAN
|
1613006006WL045158
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327806273
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24290920231088005
|
29/09/2023
|
Elsy Das
|
1613006006WL045158
|
Elsy Das
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806269
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24290920231088006
|
29/09/2023
|
SAJITHA
|
1613006006WL045158
|
SAJITHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327806276
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|