|
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)
|
1613006006NRG24131020231203945
|
13/10/2023
|
MAYA
|
1613006006WL050436
|
MAYA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709075
|
|
MAYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/128
(Veliyam)
|
1613006006NRG24131020231203909
|
13/10/2023
|
Anila M
|
1613006006WL050436
|
Anila M
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709041
|
|
ANILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24131020231203910
|
13/10/2023
|
PODICHI
|
1613006006WL050436
|
PODICHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709062
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24131020231203911
|
13/10/2023
|
RADHA
|
1613006006WL050436
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709044
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24131020231203912
|
13/10/2023
|
VILASINI
|
1613006006WL050436
|
VILASINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709045
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/1752
(Veliyam)
|
1613006006NRG24131020231203913
|
13/10/2023
|
SUSHAMA R
|
1613006006WL050436
|
SUSHAMA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709049
|
|
SUSHAMA R
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24131020231203914
|
13/10/2023
|
SAKUNTHALA T
|
1613006006WL050436
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709047
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1809
(Veliyam)
|
1613006006NRG24131020231203915
|
13/10/2023
|
PRAMEELA
|
1613006006WL050436
|
PRAMEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709048
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24131020231203916
|
13/10/2023
|
USHA
|
1613006006WL050436
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709069
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/240
(Veliyam)
|
1613006006NRG24131020231203917
|
13/10/2023
|
SREEJA
|
1613006006WL050436
|
SREEJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709054
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2556
(Veliyam)
|
1613006006NRG24131020231203918
|
13/10/2023
|
Lathika S Nair
|
1613006006WL050436
|
Lathika S Nair
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709051
|
|
LATHIKA S NAIR
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24131020231203919
|
13/10/2023
|
KAMALA
|
1613006006WL050436
|
KAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709052
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24131020231203920
|
13/10/2023
|
RADHA K
|
1613006006WL050436
|
RADHA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709053
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24131020231203921
|
13/10/2023
|
NALINI D.
|
1613006006WL050436
|
NALINI D.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709043
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG24131020231203922
|
13/10/2023
|
SANTHA A
|
1613006006WL050436
|
SANTHA A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709055
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/4507
(Veliyam)
|
1613006006NRG24131020231203923
|
13/10/2023
|
GOPALAKRISHNAN
|
1613006006WL050436
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709056
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/4598
(Veliyam)
|
1613006006NRG24131020231203924
|
13/10/2023
|
USHA
|
1613006006WL050436
|
USHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709057
|
|
USHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24131020231203925
|
13/10/2023
|
SUNITHA R
|
1613006006WL050436
|
SUNITHA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709065
|
|
SUNITHA R
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/5029
(Veliyam)
|
1613006006NRG24131020231203927
|
13/10/2023
|
SOUMYA
|
1613006006WL050436
|
SOUMYA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709066
|
|
SOUMYA B
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/5030
(Veliyam)
|
1613006006NRG24131020231203928
|
13/10/2023
|
SAJITHA
|
1613006006WL050436
|
SAJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709067
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24131020231203930
|
13/10/2023
|
JANAMMA
|
1613006006WL050436
|
JANAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709063
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/5034
(Veliyam)
|
1613006006NRG24131020231203931
|
13/10/2023
|
Suma S
|
1613006006WL050436
|
Suma S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709059
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24131020231203932
|
13/10/2023
|
THANKAMANI P
|
1613006006WL050436
|
THANKAMANI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709061
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24131020231203933
|
13/10/2023
|
LEELA R
|
1613006006WL050436
|
LEELA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709064
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/5079
(Veliyam)
|
1613006006NRG24131020231203934
|
13/10/2023
|
VIJAYAKUMARI
|
1613006006WL050436
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709058
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/523
(Veliyam)
|
1613006006NRG24131020231203936
|
13/10/2023
|
SASIKALA M
|
1613006006WL050436
|
SASIKALA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709050
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/529
(Veliyam)
|
1613006006NRG24131020231203937
|
13/10/2023
|
SUGANTHA
|
1613006006WL050436
|
SUGANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709046
|
|
SUGANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/5975
(Veliyam)
|
1613006006NRG24131020231203940
|
13/10/2023
|
Ani M.K
|
1613006006WL050436
|
Ani M.K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709060
|
|
ANI M K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/6868
(Veliyam)
|
1613006006NRG24131020231203942
|
13/10/2023
|
ASHOKAN
|
1613006006WL050436
|
ASHOKAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709070
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24131020231203944
|
13/10/2023
|
sakunthala
|
1613006006WL050436
|
sakunthala
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709068
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/5027
(Veliyam)
|
1613006006NRG24131020231203926
|
13/10/2023
|
PUSHPA
|
1613006006WL050436
|
PUSHPA
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709071
|
|
PUSHPA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24131020231203935
|
13/10/2023
|
Vijay
|
1613006006WL050436
|
Vijay
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709072
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/7752
(Veliyam)
|
1613006006NRG24131020231203943
|
13/10/2023
|
Kunjumaol
|
1613006006WL050436
|
Kunjumaol
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709076
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5552
(Veliyam)
|
1613006006NRG24131020231203939
|
13/10/2023
|
Ajitha A
|
1613006006WL050436
|
Ajitha A
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7347709042
|
|
AJITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-001/4732
(Veliyam)
|
1613006006NRG24131020231203908
|
13/10/2023
|
PUSHPA
|
1613006006WL050436
|
PUSHPA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709074
|
|
MR PUSHPA ALIAS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/5975
(Veliyam)
|
1613006006NRG24131020231203941
|
13/10/2023
|
BEENAKUMARI S
|
1613006006WL050436
|
BEENAKUMARI S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709073
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/8753
(Veliyam)
|
1613006006NRG24131020231203947
|
13/10/2023
|
prabhakaran pillai
|
1613006006WL050436
|
prabhakaran pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709077
|
|
MR PRABHAKARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24131020231203929
|
13/10/2023
|
SREEJA
|
1613006006WL050436
|
SREEJA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709040
|
|
MRS SREEJA O S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24131020231203938
|
13/10/2023
|
Sheela S
|
1613006006WL050436
|
Sheela S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709078
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24131020231203946
|
13/10/2023
|
SAVITHRY
|
1613006006WL050436
|
SAVITHRY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709079
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|