|
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)
|
1613006006NRG24161120231480499
|
16/11/2023
|
GOPI C
|
1613006006WL062973
|
GOPI C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923118
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24161120231480472
|
16/11/2023
|
PEETAMBARAN.M
|
1613006006WL062973
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139923128
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24161120231480474
|
16/11/2023
|
SINI KUNJUMON
|
1613006006WL062973
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923130
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24161120231480475
|
16/11/2023
|
LEELAMMA SAMUEL
|
1613006006WL062973
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923148
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24161120231480476
|
16/11/2023
|
SAMUEL J
|
1613006006WL062973
|
SAMUEL J
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923125
|
|
SAMUEL J
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24161120231480477
|
16/11/2023
|
ROSAMMA THOMAS
|
1613006006WL062973
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923136
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24161120231480478
|
16/11/2023
|
ANNAMMA JESSY
|
1613006006WL062973
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139923126
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24161120231480479
|
16/11/2023
|
MONCY U
|
1613006006WL062973
|
MONCY U
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923137
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24161120231480480
|
16/11/2023
|
OMANA YOHANNAN
|
1613006006WL062973
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923133
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24161120231480482
|
16/11/2023
|
ROSEKUNJAPPAY
|
1613006006WL062973
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923135
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24161120231480483
|
16/11/2023
|
WILSAMMA SAJI
|
1613006006WL062973
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923149
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24161120231480484
|
16/11/2023
|
PAPPAN G
|
1613006006WL062973
|
PAPPAN G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923123
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24161120231480485
|
16/11/2023
|
Rekha. P
|
1613006006WL062973
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139923131
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24161120231480486
|
16/11/2023
|
Leelamma Baby
|
1613006006WL062973
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923138
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24161120231480487
|
16/11/2023
|
Rosamma P
|
1613006006WL062973
|
Rosamma P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923139
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24161120231480488
|
16/11/2023
|
Valsala. R
|
1613006006WL062973
|
Valsala. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923141
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24161120231480489
|
16/11/2023
|
Usha
|
1613006006WL062973
|
Usha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139923127
|
|
USHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24161120231480490
|
16/11/2023
|
Leelamma
|
1613006006WL062973
|
Leelamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923142
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24161120231480491
|
16/11/2023
|
Sunimol
|
1613006006WL062973
|
Sunimol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923143
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/2772
(Veliyam)
|
1613006006NRG24161120231480492
|
16/11/2023
|
LEELAMMA KUNJUMON
|
1613006006WL062973
|
LEELAMMA KUNJUMON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139923151
|
|
LEELAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24161120231480493
|
16/11/2023
|
Bincy biju
|
1613006006WL062973
|
Bincy biju
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923140
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24161120231480494
|
16/11/2023
|
MARIYAMMA SAMUEL
|
1613006006WL062973
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139923120
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24161120231480496
|
16/11/2023
|
CHINNAMMA
|
1613006006WL062973
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923119
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24161120231480497
|
16/11/2023
|
Alice Mathew
|
1613006006WL062973
|
Alice Mathew
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923145
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24161120231480498
|
16/11/2023
|
CHINNAMMA
|
1613006006WL062973
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923146
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24161120231480500
|
16/11/2023
|
JANCYTHOMAS
|
1613006006WL062973
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923121
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24161120231480502
|
16/11/2023
|
M JOHN
|
1613006006WL062973
|
M JOHN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923150
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24161120231480503
|
16/11/2023
|
Lissy Binu
|
1613006006WL062973
|
Lissy Binu
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923134
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24161120231480504
|
16/11/2023
|
dolly
|
1613006006WL062973
|
dolly
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923147
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24161120231480505
|
16/11/2023
|
LOVELY SHIBU
|
1613006006WL062973
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923144
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24161120231480506
|
16/11/2023
|
MOLAMMA
|
1613006006WL062973
|
MOLAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923124
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24161120231480508
|
16/11/2023
|
Thomas
|
1613006006WL062973
|
Thomas
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923129
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24161120231480509
|
16/11/2023
|
bini
|
1613006006WL062973
|
bini
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923153
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24161120231480510
|
16/11/2023
|
Ammini
|
1613006006WL062973
|
Ammini
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923132
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24161120231480511
|
16/11/2023
|
k babu
|
1613006006WL062973
|
k babu
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139923152
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24161120231480512
|
16/11/2023
|
SUKUMARI G
|
1613006006WL062973
|
SUKUMARI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139923122
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24161120231480501
|
16/11/2023
|
Mohanan N
|
1613006006WL062973
|
Mohanan N
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923156
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24161120231480481
|
16/11/2023
|
Simi
|
1613006006WL062973
|
Simi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923154
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24161120231480473
|
16/11/2023
|
SURENDRAN N
|
1613006006WL062973
|
SURENDRAN N
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139923155
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24161120231480495
|
16/11/2023
|
Samuel y
|
1613006006WL062973
|
Samuel y
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923158
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24161120231480507
|
16/11/2023
|
Bindhu T
|
1613006006WL062973
|
Bindhu T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923157
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|