|
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-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24300120241952065
|
30/01/2024
|
JOYKUTTY M
|
1613006006WL085880
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154400250
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/332
(Veliyam)
|
1613006006NRG24300120241952034
|
30/01/2024
|
Podimol joy
|
1613006006WL085880
|
Podimol joy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400256
|
|
PODIMOL R
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24300120241952037
|
30/01/2024
|
MOLLYKUTTY
|
1613006006WL085880
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154400226
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24300120241952039
|
30/01/2024
|
SUNITHA SAJI
|
1613006006WL085880
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154400258
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24300120241952040
|
30/01/2024
|
JalajaMani
|
1613006006WL085880
|
JalajaMani
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154400228
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24300120241952041
|
30/01/2024
|
SARAMMABABY
|
1613006006WL085880
|
SARAMMABABY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154400235
|
|
SARAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24300120241952042
|
30/01/2024
|
Sindhu
|
1613006006WL085880
|
Sindhu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400230
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24300120241952043
|
30/01/2024
|
Mariyamma
|
1613006006WL085880
|
Mariyamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400231
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24300120241952044
|
30/01/2024
|
Thankamma John
|
1613006006WL085880
|
Thankamma John
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154400232
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24300120241952045
|
30/01/2024
|
Laila
|
1613006006WL085880
|
Laila
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154400240
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24300120241952047
|
30/01/2024
|
SHEEJA JOY
|
1613006006WL085880
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154400221
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24300120241952048
|
30/01/2024
|
RADHA
|
1613006006WL085880
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154400236
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24300120241952049
|
30/01/2024
|
SAROJINI
|
1613006006WL085880
|
SAROJINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154400237
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24300120241952050
|
30/01/2024
|
NALINAKSHAN G
|
1613006006WL085880
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154400238
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24300120241952053
|
30/01/2024
|
ANNIE
|
1613006006WL085880
|
ANNIE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154400239
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24300120241952057
|
30/01/2024
|
Radhakrishnan R
|
1613006006WL085880
|
Radhakrishnan R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154400242
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24300120241952056
|
30/01/2024
|
Rathnamma
|
1613006006WL085880
|
Rathnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154400229
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24300120241952058
|
30/01/2024
|
SOOSAMMA
|
1613006006WL085880
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400222
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24300120241952061
|
30/01/2024
|
GANANADHAN N
|
1613006006WL085880
|
GANANADHAN N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400234
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24300120241952062
|
30/01/2024
|
SHEELA LUCKOSE
|
1613006006WL085880
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154400224
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24300120241952063
|
30/01/2024
|
RAJIBIJU
|
1613006006WL085880
|
RAJIBIJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154400241
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24300120241952064
|
30/01/2024
|
Ammini K
|
1613006006WL085880
|
Ammini K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400227
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24300120241952066
|
30/01/2024
|
Sobha Pradeep
|
1613006006WL085880
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154400233
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24300120241952067
|
30/01/2024
|
SUSEELA KUMARI S
|
1613006006WL085880
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154400223
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24300120241952068
|
30/01/2024
|
LALITHA
|
1613006006WL085880
|
LALITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154400225
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24300120241952071
|
30/01/2024
|
Ushakumary M A
|
1613006006WL085880
|
Ushakumary M A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154400257
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24300120241952035
|
30/01/2024
|
Usha T
|
1613006006WL085880
|
Usha T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154400255
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24300120241952036
|
30/01/2024
|
Radha N
|
1613006006WL085880
|
Radha N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154400248
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24300120241952038
|
30/01/2024
|
Thankamma
|
1613006006WL085880
|
Thankamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154400243
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24300120241952051
|
30/01/2024
|
Priya
|
1613006006WL085880
|
Priya
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400244
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24300120241952052
|
30/01/2024
|
Ambili
|
1613006006WL085880
|
Ambili
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400245
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24300120241952046
|
30/01/2024
|
Lalithabhai K
|
1613006006WL085880
|
Lalithabhai K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154400246
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24300120241952054
|
30/01/2024
|
SYAMALA
|
1613006006WL085880
|
SYAMALA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154400251
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24300120241952055
|
30/01/2024
|
Rajamma K
|
1613006006WL085880
|
Rajamma K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154400253
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24300120241952059
|
30/01/2024
|
ANANDAVALLY
|
1613006006WL085880
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154400252
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24300120241952060
|
30/01/2024
|
RETNAVALLY
|
1613006006WL085880
|
RETNAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154400249
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24300120241952069
|
30/01/2024
|
THOMAS MATHAI
|
1613006006WL085880
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154400247
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24300120241952070
|
30/01/2024
|
RAMACHANDRAN PILLAI R
|
1613006006WL085880
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154400254
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|