|
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-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24161120231479205
|
16/11/2023
|
SHEEBA
|
1613006006WL062900
|
SHEEBA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856100
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24161120231479206
|
16/11/2023
|
LEKHA
|
1613006006WL062900
|
LEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856096
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24161120231479207
|
16/11/2023
|
MATHI
|
1613006006WL062900
|
MATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856110
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24161120231479208
|
16/11/2023
|
BHARATHIAMMA
|
1613006006WL062900
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856106
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24161120231479210
|
16/11/2023
|
GEETHAKUMARY .M
|
1613006006WL062900
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856098
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24161120231479211
|
16/11/2023
|
SOSAMMA Y
|
1613006006WL062900
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856108
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24161120231479212
|
16/11/2023
|
USHA KUMARY B
|
1613006006WL062900
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856109
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24161120231479213
|
16/11/2023
|
Viswanathan pillai
|
1613006006WL062900
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856111
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24161120231479214
|
16/11/2023
|
SARALAMMA
|
1613006006WL062900
|
SARALAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856112
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24161120231479215
|
16/11/2023
|
BEENA BAI
|
1613006006WL062900
|
BEENA BAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856113
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24161120231479216
|
16/11/2023
|
SHYLAJA P
|
1613006006WL062900
|
SHYLAJA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856114
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24161120231479217
|
16/11/2023
|
Geetha kumari
|
1613006006WL062900
|
Geetha kumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856115
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24161120231479218
|
16/11/2023
|
MEENAKSHY
|
1613006006WL062900
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856095
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24161120231479219
|
16/11/2023
|
LALITHAMMA
|
1613006006WL062900
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856116
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24161120231479220
|
16/11/2023
|
SOBHANA MOHAN
|
1613006006WL062900
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856104
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24161120231479221
|
16/11/2023
|
JOLLY
|
1613006006WL062900
|
JOLLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139856077
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24161120231479223
|
16/11/2023
|
SUMANGALA
|
1613006006WL062900
|
SUMANGALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856105
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24161120231479224
|
16/11/2023
|
Amminikutty M
|
1613006006WL062900
|
Amminikutty M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139856099
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24161120231479231
|
16/11/2023
|
LEELA
|
1613006006WL062900
|
LEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856101
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24161120231479232
|
16/11/2023
|
SANILA
|
1613006006WL062900
|
SANILA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856107
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24161120231479237
|
16/11/2023
|
RADHAMANI
|
1613006006WL062900
|
RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856078
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24161120231479239
|
16/11/2023
|
SEETHA
|
1613006006WL062900
|
SEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856103
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24161120231479241
|
16/11/2023
|
SUNITHAKUMARI .K
|
1613006006WL062900
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856102
|
|
SUNITHA KUMARI K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24161120231479242
|
16/11/2023
|
RETNAMANI S
|
1613006006WL062900
|
RETNAMANI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856097
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24161120231479243
|
16/11/2023
|
Manju M
|
1613006006WL062900
|
Manju M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139856079
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24161120231479227
|
16/11/2023
|
Bindhu R
|
1613006006WL062900
|
Bindhu R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856083
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24161120231479229
|
16/11/2023
|
Thuasibhai
|
1613006006WL062900
|
Thuasibhai
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139856082
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24161120231479234
|
16/11/2023
|
L ANANDAVALLY
|
1613006006WL062900
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856081
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/7764
(Veliyam)
|
1613006006NRG24161120231479235
|
16/11/2023
|
SHEELA N
|
1613006006WL062900
|
SHEELA N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856080
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24161120231479233
|
16/11/2023
|
SUDHARMA Y
|
1613006006WL062900
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856085
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24161120231479209
|
16/11/2023
|
LATHAKUMARI
|
1613006006WL062900
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856086
|
|
MRS LATHAKUMARI LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24161120231479222
|
16/11/2023
|
Prakasan
|
1613006006WL062900
|
Prakasan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139856084
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24161120231479225
|
16/11/2023
|
LALY
|
1613006006WL062900
|
LALY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856091
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24161120231479226
|
16/11/2023
|
Vineetha R
|
1613006006WL062900
|
Vineetha R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856089
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24161120231479228
|
16/11/2023
|
SAudhabhai D
|
1613006006WL062900
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856090
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24161120231479230
|
16/11/2023
|
Chandrikamma P
|
1613006006WL062900
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856087
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24161120231479238
|
16/11/2023
|
POULOSE GEORGE
|
1613006006WL062900
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856093
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24161120231479240
|
16/11/2023
|
BABURAJ
|
1613006006WL062900
|
BABURAJ
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856092
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24161120231479244
|
16/11/2023
|
Ashokan M
|
1613006006WL062900
|
Ashokan M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139856088
|
|
MR ASHOKAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24161120231479236
|
16/11/2023
|
UDAYAKUMAR A
|
1613006006WL062900
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856094
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|