|
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-13-006-006-015/447
(Veliyam)
|
1613006006NRG24151220231695094
|
15/12/2023
|
GOPI C
|
1613006006WL072739
|
GOPI C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672045171
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24151220231695072
|
15/12/2023
|
PEETAMBARAN.M
|
1613006006WL072739
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045178
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24151220231695074
|
15/12/2023
|
SINI KUNJUMON
|
1613006006WL072739
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045180
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24151220231695075
|
15/12/2023
|
ROSAMMA THOMAS
|
1613006006WL072739
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045190
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24151220231695076
|
15/12/2023
|
ANNAMMA JESSY
|
1613006006WL072739
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045177
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24151220231695077
|
15/12/2023
|
MONCY U
|
1613006006WL072739
|
MONCY U
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045187
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24151220231695078
|
15/12/2023
|
OMANA YOHANNAN
|
1613006006WL072739
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672045182
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24151220231695080
|
15/12/2023
|
ROSEKUNJAPPAY
|
1613006006WL072739
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045191
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24151220231695081
|
15/12/2023
|
WILSAMMA SAJI
|
1613006006WL072739
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672045188
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24151220231695082
|
15/12/2023
|
PAPPAN G
|
1613006006WL072739
|
PAPPAN G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672045175
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24151220231695083
|
15/12/2023
|
Leelamma Baby
|
1613006006WL072739
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045192
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24151220231695084
|
15/12/2023
|
Rosamma P
|
1613006006WL072739
|
Rosamma P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045200
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24151220231695085
|
15/12/2023
|
Valsala. R
|
1613006006WL072739
|
Valsala. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672045185
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24151220231695086
|
15/12/2023
|
Leelamma
|
1613006006WL072739
|
Leelamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045196
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24151220231695087
|
15/12/2023
|
Sunimol
|
1613006006WL072739
|
Sunimol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045189
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24151220231695088
|
15/12/2023
|
Bincy biju
|
1613006006WL072739
|
Bincy biju
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045198
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24151220231695089
|
15/12/2023
|
MARIYAMMA SAMUEL
|
1613006006WL072739
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672045173
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24151220231695091
|
15/12/2023
|
CHINNAMMA
|
1613006006WL072739
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672045172
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24151220231695092
|
15/12/2023
|
Alice Mathew
|
1613006006WL072739
|
Alice Mathew
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672045193
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24151220231695093
|
15/12/2023
|
CHINNAMMA
|
1613006006WL072739
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045186
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24151220231695095
|
15/12/2023
|
JANCYTHOMAS
|
1613006006WL072739
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045174
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24151220231695097
|
15/12/2023
|
Lissy Binu
|
1613006006WL072739
|
Lissy Binu
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045183
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24151220231695098
|
15/12/2023
|
dolly
|
1613006006WL072739
|
dolly
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045194
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24151220231695099
|
15/12/2023
|
LOVELY SHIBU
|
1613006006WL072739
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672045204
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24151220231695100
|
15/12/2023
|
MOLAMMA
|
1613006006WL072739
|
MOLAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045176
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24151220231695102
|
15/12/2023
|
Thomas
|
1613006006WL072739
|
Thomas
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672045179
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24151220231695103
|
15/12/2023
|
bini
|
1613006006WL072739
|
bini
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045201
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24151220231695104
|
15/12/2023
|
Ammini
|
1613006006WL072739
|
Ammini
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045181
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/911
(Veliyam)
|
1613006006NRG24151220231695105
|
15/12/2023
|
AJITHA A
|
1613006006WL072739
|
AJITHA A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672045184
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24151220231695096
|
15/12/2023
|
Mohanan N
|
1613006006WL072739
|
Mohanan N
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672045195
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24151220231695079
|
15/12/2023
|
Simi
|
1613006006WL072739
|
Simi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672045202
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24151220231695073
|
15/12/2023
|
SURENDRAN N
|
1613006006WL072739
|
SURENDRAN N
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672045197
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24151220231695090
|
15/12/2023
|
Samuel y
|
1613006006WL072739
|
Samuel y
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672045199
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24151220231695101
|
15/12/2023
|
Bindhu T
|
1613006006WL072739
|
Bindhu T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045203
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|