|
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-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24250420230076478
|
25/04/2023
|
Janamma K
|
1613006006WL002906
|
Janamma K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746929449
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24250420230076480
|
25/04/2023
|
INDIRABHAI
|
1613006006WL002906
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929482
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24250420230076482
|
25/04/2023
|
Sunitha
|
1613006006WL002906
|
Sunitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929463
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1463
(Veliyam)
|
1613006006NRG24250420230076483
|
25/04/2023
|
REMANI
|
1613006006WL002906
|
REMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929461
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24250420230076484
|
25/04/2023
|
MINI R
|
1613006006WL002906
|
MINI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929452
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24250420230076486
|
25/04/2023
|
REEJA S R
|
1613006006WL002906
|
REEJA S R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929484
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24250420230076487
|
25/04/2023
|
THANKAMANIAMMA
|
1613006006WL002906
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929481
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24250420230076489
|
25/04/2023
|
GIRIJAKUMARI
|
1613006006WL002906
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929465
|
|
MRS GIRIJAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24250420230076488
|
25/04/2023
|
KANAKAMMA
|
1613006006WL002906
|
KANAKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929487
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24250420230076490
|
25/04/2023
|
CHINNAMMA WILSON
|
1613006006WL002906
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929466
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24250420230076491
|
25/04/2023
|
VISWANATHAN ACHARY
|
1613006006WL002906
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746929485
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1525
(Veliyam)
|
1613006006NRG24250420230076492
|
25/04/2023
|
JAYAKUMARYAMMA
|
1613006006WL002906
|
JAYAKUMARYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929460
|
|
JAYAKUMARYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24250420230076493
|
25/04/2023
|
DALLY THOMAS
|
1613006006WL002906
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746929456
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1576
(Veliyam)
|
1613006006NRG24250420230076494
|
25/04/2023
|
AMBIKA
|
1613006006WL002906
|
AMBIKA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929451
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24250420230076495
|
25/04/2023
|
AMMINI
|
1613006006WL002906
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929454
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24250420230076496
|
25/04/2023
|
BEENA S
|
1613006006WL002906
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929486
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24250420230076497
|
25/04/2023
|
LAIJI
|
1613006006WL002906
|
LAIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746929458
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1882
(Veliyam)
|
1613006006NRG24250420230076498
|
25/04/2023
|
MANI
|
1613006006WL002906
|
MANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929462
|
|
MANI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24250420230076499
|
25/04/2023
|
AMUTHA K
|
1613006006WL002906
|
AMUTHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929455
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24250420230076500
|
25/04/2023
|
DEEPA
|
1613006006WL002906
|
DEEPA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929453
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/2738
(Veliyam)
|
1613006006NRG24250420230076501
|
25/04/2023
|
Retnamma M
|
1613006006WL002906
|
Retnamma M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929480
|
|
RATHNAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24250420230076502
|
25/04/2023
|
ANIRUDHAN T
|
1613006006WL002906
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929464
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG24250420230076504
|
25/04/2023
|
Lillikutty Y
|
1613006006WL002906
|
Lillikutty Y
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929450
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24250420230076510
|
25/04/2023
|
MATHAIKUTTY
|
1613006006WL002906
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746929467
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/8143
(Veliyam)
|
1613006006NRG24250420230076512
|
25/04/2023
|
SAJEEVAN
|
1613006006WL002906
|
SAJEEVAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929468
|
|
SAJEEVAN .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24250420230076514
|
25/04/2023
|
MINIMOL
|
1613006006WL002906
|
MINIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746929459
|
|
MINIMOL
|
DHANALAXMI BANK(607239)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24250420230076516
|
25/04/2023
|
SULOCHANA
|
1613006006WL002906
|
SULOCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929457
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24250420230076517
|
25/04/2023
|
GIRIJA KUMARY
|
1613006006WL002906
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929483
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24250420230076505
|
25/04/2023
|
LALITHAMMA
|
1613006006WL002906
|
LALITHAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746929479
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24250420230076515
|
25/04/2023
|
LEELAMMA
|
1613006006WL002906
|
LEELAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929469
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24250420230076506
|
25/04/2023
|
JALAJA .G
|
1613006006WL002906
|
JALAJA .G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929478
|
|
JALAJA .G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24250420230076479
|
25/04/2023
|
JAYAKUMARI
|
1613006006WL002906
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929477
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/1429
(Veliyam)
|
1613006006NRG24250420230076481
|
25/04/2023
|
SUDHA P
|
1613006006WL002906
|
SUDHA P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929474
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/1477
(Veliyam)
|
1613006006NRG24250420230076485
|
25/04/2023
|
Rajan M
|
1613006006WL002906
|
Rajan M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929475
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24250420230076503
|
25/04/2023
|
LUKOSE
|
1613006006WL002906
|
LUKOSE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929473
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24250420230076507
|
25/04/2023
|
SUMA
|
1613006006WL002906
|
SUMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929476
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24250420230076509
|
25/04/2023
|
REMANISHAJI
|
1613006006WL002906
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929471
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24250420230076511
|
25/04/2023
|
JOLY T
|
1613006006WL002906
|
JOLY T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746929472
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24250420230076513
|
25/04/2023
|
JOY THOMAS
|
1613006006WL002906
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929470
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24250420230076508
|
25/04/2023
|
maniyamma
|
1613006006WL002906
|
maniyamma
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746929448
|
|
maniyamma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|