|
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-13-006-006-007/7965
(Veliyam)
|
1613006006NRG24091120231415341
|
09/11/2023
|
ASWATHY A S
|
1613006006WL060184
|
ASWATHY A S
|
00103
|
KSBK0001167
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021758748
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24091120231415318
|
09/11/2023
|
SHEEJA .G
|
1613006006WL060184
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758758
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/146
(Veliyam)
|
1613006006NRG24091120231415319
|
09/11/2023
|
MINI T
|
1613006006WL060184
|
MINI T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021758763
|
|
MINI T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24091120231415320
|
09/11/2023
|
LATHA J L
|
1613006006WL060184
|
LATHA J L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021758761
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24091120231415321
|
09/11/2023
|
JOLLY
|
1613006006WL060184
|
JOLLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021758753
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/1977
(Veliyam)
|
1613006006NRG24091120231415324
|
09/11/2023
|
THARA T
|
1613006006WL060184
|
THARA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021758762
|
|
THARA T
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24091120231415325
|
09/11/2023
|
ushakumari
|
1613006006WL060184
|
ushakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021758760
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2723
(Veliyam)
|
1613006006NRG24091120231415326
|
09/11/2023
|
VIJAYAMMA T
|
1613006006WL060184
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021758765
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24091120231415327
|
09/11/2023
|
CHINNAMMA
|
1613006006WL060184
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758757
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2802
(Veliyam)
|
1613006006NRG24091120231415328
|
09/11/2023
|
SHOBANA VIJAYAN
|
1613006006WL060184
|
SHOBANA VIJAYAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021758750
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24091120231415329
|
09/11/2023
|
BINDHU B
|
1613006006WL060184
|
BINDHU B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021758766
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24091120231415330
|
09/11/2023
|
LATHA J
|
1613006006WL060184
|
LATHA J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758759
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24091120231415331
|
09/11/2023
|
REMA
|
1613006006WL060184
|
REMA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021758767
|
|
REMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24091120231415332
|
09/11/2023
|
Sarojini Amma
|
1613006006WL060184
|
Sarojini Amma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021758768
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/476
(Veliyam)
|
1613006006NRG24091120231415333
|
09/11/2023
|
LEELA K
|
1613006006WL060184
|
LEELA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758752
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24091120231415334
|
09/11/2023
|
SHYLAJA .P
|
1613006006WL060184
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758771
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24091120231415335
|
09/11/2023
|
BINDHU .S
|
1613006006WL060184
|
BINDHU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758770
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5979
(Veliyam)
|
1613006006NRG24091120231415337
|
09/11/2023
|
Rahelkutty
|
1613006006WL060184
|
Rahelkutty
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021758756
|
|
RAHEL KUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/6036
(Veliyam)
|
1613006006NRG24091120231415338
|
09/11/2023
|
Kunjumol
|
1613006006WL060184
|
Kunjumol
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021758755
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24091120231415340
|
09/11/2023
|
GRESSY . K
|
1613006006WL060184
|
GRESSY . K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021758754
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/8946
(Veliyam)
|
1613006006NRG24091120231415344
|
09/11/2023
|
BABY K
|
1613006006WL060184
|
BABY K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021758769
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24091120231415345
|
09/11/2023
|
Geetha
|
1613006006WL060184
|
Geetha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758774
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24091120231415346
|
09/11/2023
|
SAJITHA
|
1613006006WL060184
|
SAJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021758772
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24091120231415349
|
09/11/2023
|
SUMANGALA K
|
1613006006WL060184
|
SUMANGALA K
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021758749
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24091120231415350
|
09/11/2023
|
sreekala
|
1613006006WL060184
|
sreekala
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021758773
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24091120231415353
|
09/11/2023
|
Leena P
|
1613006006WL060184
|
Leena P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021758764
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/7967
(Veliyam)
|
1613006006NRG24091120231415354
|
09/11/2023
|
L OMANA
|
1613006006WL060184
|
L OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021758751
|
|
L. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24091120231415347
|
09/11/2023
|
XAVIER
|
1613006006WL060184
|
XAVIER
|
00354
|
PUNB0429800
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021758780
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/1744
(Veliyam)
|
1613006006NRG24091120231415322
|
09/11/2023
|
THANKAMMA
|
1613006006WL060184
|
THANKAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758776
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24091120231415336
|
09/11/2023
|
Vijayamma
|
1613006006WL060184
|
Vijayamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021758777
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24091120231415342
|
09/11/2023
|
VALSAMMA T
|
1613006006WL060184
|
VALSAMMA T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021758778
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24091120231415343
|
09/11/2023
|
SREEJAKUMARI
|
1613006006WL060184
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021758775
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24091120231415323
|
09/11/2023
|
SOUDAMINI K
|
1613006006WL060184
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758781
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24091120231415339
|
09/11/2023
|
Molly Paul
|
1613006006WL060184
|
Molly Paul
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758784
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24091120231415348
|
09/11/2023
|
Jancy S
|
1613006006WL060184
|
Jancy S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021758782
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/8733
(Veliyam)
|
1613006006NRG24091120231415351
|
09/11/2023
|
VIJAYAMMA
|
1613006006WL060184
|
VIJAYAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021758779
|
|
MRS VIJAYAMM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24091120231415352
|
09/11/2023
|
INDHULEKHA
|
1613006006WL060184
|
INDHULEKHA
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021758783
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|