|
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)
|
1613006006NRG24120920230958478
|
12/09/2023
|
MAYA
|
1613006006WL039350
|
MAYA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750655
|
|
MAYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/128
(Veliyam)
|
1613006006NRG24120920230958438
|
12/09/2023
|
Anila M
|
1613006006WL039350
|
Anila M
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750616
|
|
ANILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/8665
(Veliyam)
|
1613006006NRG24120920230958481
|
12/09/2023
|
MAYAMOHANAN
|
1613006006WL039350
|
MAYAMOHANAN
|
00127
|
FDRL0001115
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750618
|
|
MAYA MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24120920230958439
|
12/09/2023
|
PODICHI
|
1613006006WL039350
|
PODICHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750641
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24120920230958440
|
12/09/2023
|
RADHA
|
1613006006WL039350
|
RADHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128750621
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24120920230958441
|
12/09/2023
|
VILASINI
|
1613006006WL039350
|
VILASINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750622
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1752
(Veliyam)
|
1613006006NRG24120920230958442
|
12/09/2023
|
SUSHAMA R
|
1613006006WL039350
|
SUSHAMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750625
|
|
SUSHAMA R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1753
(Veliyam)
|
1613006006NRG24120920230958443
|
12/09/2023
|
VASANTHA
|
1613006006WL039350
|
VASANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750626
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1802
(Veliyam)
|
1613006006NRG24120920230958444
|
12/09/2023
|
OSEELA
|
1613006006WL039350
|
OSEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750623
|
|
MRS OSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24120920230958445
|
12/09/2023
|
SAKUNTHALA T
|
1613006006WL039350
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750659
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/1809
(Veliyam)
|
1613006006NRG24120920230958446
|
12/09/2023
|
PRAMEELA
|
1613006006WL039350
|
PRAMEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750624
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/240
(Veliyam)
|
1613006006NRG24120920230958447
|
12/09/2023
|
SREEJA
|
1613006006WL039350
|
SREEJA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750632
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2556
(Veliyam)
|
1613006006NRG24120920230958448
|
12/09/2023
|
Lathika S Nair
|
1613006006WL039350
|
Lathika S Nair
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750628
|
|
LATHIKA S NAIR
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24120920230958449
|
12/09/2023
|
KAMALA
|
1613006006WL039350
|
KAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750629
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24120920230958450
|
12/09/2023
|
RADHA K
|
1613006006WL039350
|
RADHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750631
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24120920230958451
|
12/09/2023
|
NALINI D.
|
1613006006WL039350
|
NALINI D.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750619
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24120920230958452
|
12/09/2023
|
BIJIMOL V
|
1613006006WL039350
|
BIJIMOL V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128750638
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG24120920230958453
|
12/09/2023
|
SANTHA A
|
1613006006WL039350
|
SANTHA A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750633
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/4507
(Veliyam)
|
1613006006NRG24120920230958454
|
12/09/2023
|
GOPALAKRISHNAN
|
1613006006WL039350
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750634
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/4598
(Veliyam)
|
1613006006NRG24120920230958455
|
12/09/2023
|
USHA
|
1613006006WL039350
|
USHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750635
|
|
USHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/4675
(Veliyam)
|
1613006006NRG24120920230958456
|
12/09/2023
|
VIJAYAKUMARI K
|
1613006006WL039350
|
VIJAYAKUMARI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750637
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/4719
(Veliyam)
|
1613006006NRG24120920230958457
|
12/09/2023
|
SUJA .T
|
1613006006WL039350
|
SUJA .T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750640
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24120920230958458
|
12/09/2023
|
RADHA M
|
1613006006WL039350
|
RADHA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128750636
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/5029
(Veliyam)
|
1613006006NRG24120920230958460
|
12/09/2023
|
SOUMYA
|
1613006006WL039350
|
SOUMYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750644
|
|
SOUMYA B
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/5030
(Veliyam)
|
1613006006NRG24120920230958461
|
12/09/2023
|
SAJITHA
|
1613006006WL039350
|
SAJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750645
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24120920230958462
|
12/09/2023
|
OMANA K
|
1613006006WL039350
|
OMANA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750630
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24120920230958464
|
12/09/2023
|
JANAMMA
|
1613006006WL039350
|
JANAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750642
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24120920230958465
|
12/09/2023
|
THANKAMANI P
|
1613006006WL039350
|
THANKAMANI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750639
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24120920230958466
|
12/09/2023
|
LEELA R
|
1613006006WL039350
|
LEELA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128750643
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/5079
(Veliyam)
|
1613006006NRG24120920230958467
|
12/09/2023
|
VIJAYAKUMARI
|
1613006006WL039350
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128750658
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/523
(Veliyam)
|
1613006006NRG24120920230958469
|
12/09/2023
|
SASIKALA M
|
1613006006WL039350
|
SASIKALA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750627
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/529
(Veliyam)
|
1613006006NRG24120920230958470
|
12/09/2023
|
SUGANTHA
|
1613006006WL039350
|
SUGANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750660
|
|
SUGANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/6868
(Veliyam)
|
1613006006NRG24120920230958474
|
12/09/2023
|
ASHOKAN
|
1613006006WL039350
|
ASHOKAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750646
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/7459
(Veliyam)
|
1613006006NRG24120920230958475
|
12/09/2023
|
BABUJACOB
|
1613006006WL039350
|
BABUJACOB
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128750620
|
|
BABU JACOB
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24120920230958477
|
12/09/2023
|
sakunthala
|
1613006006WL039350
|
sakunthala
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750657
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/5027
(Veliyam)
|
1613006006NRG24120920230958459
|
12/09/2023
|
PUSHPA
|
1613006006WL039350
|
PUSHPA
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128750647
|
|
PUSHPA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24120920230958468
|
12/09/2023
|
Vijay
|
1613006006WL039350
|
Vijay
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128750656
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/7752
(Veliyam)
|
1613006006NRG24120920230958476
|
12/09/2023
|
Kunjumaol
|
1613006006WL039350
|
Kunjumaol
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750651
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/5552
(Veliyam)
|
1613006006NRG24120920230958472
|
12/09/2023
|
Ajitha A
|
1613006006WL039350
|
Ajitha A
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128750617
|
|
AJITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-001/4732
(Veliyam)
|
1613006006NRG24120920230958437
|
12/09/2023
|
PUSHPA
|
1613006006WL039350
|
PUSHPA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128750650
|
|
MR PUSHPA ALIAS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/6671
(Veliyam)
|
1613006006NRG24120920230958473
|
12/09/2023
|
OMANA
|
1613006006WL039350
|
OMANA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128750649
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/8578
(Veliyam)
|
1613006006NRG24120920230958480
|
12/09/2023
|
sreena o
|
1613006006WL039350
|
sreena o
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750648
|
|
MS SREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/8753
(Veliyam)
|
1613006006NRG24120920230958482
|
12/09/2023
|
prabhakaran pillai
|
1613006006WL039350
|
prabhakaran pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128750652
|
|
MR PRABHAKARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24120920230958463
|
12/09/2023
|
SREEJA
|
1613006006WL039350
|
SREEJA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128750661
|
|
MRS SREEJA O S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24120920230958471
|
12/09/2023
|
Sheela S
|
1613006006WL039350
|
Sheela S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128750653
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24120920230958479
|
12/09/2023
|
SAVITHRY
|
1613006006WL039350
|
SAVITHRY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128750654
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|