|
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-13-006-006-003/486
(Veliyam)
|
1613006006NRG24230120241921834
|
23/01/2024
|
KUNJUMOL
|
1613006006WL084116
|
KUNJUMOL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500385
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24230120241921835
|
23/01/2024
|
SUBADHRABHAI
|
1613006006WL084116
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500388
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24230120241921836
|
23/01/2024
|
SARAMMA M
|
1613006006WL084116
|
SARAMMA M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500372
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24230120241921837
|
23/01/2024
|
SUSAMMA SAMUEL
|
1613006006WL084116
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500371
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24230120241921839
|
23/01/2024
|
MANJU N
|
1613006006WL084116
|
MANJU N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500386
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24230120241921840
|
23/01/2024
|
LALITHA BHAI
|
1613006006WL084116
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500389
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24230120241921841
|
23/01/2024
|
LALI MATHEW
|
1613006006WL084116
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500395
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24230120241921842
|
23/01/2024
|
PRABHAKUMARI
|
1613006006WL084116
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500382
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24230120241921843
|
23/01/2024
|
BINDHU G
|
1613006006WL084116
|
BINDHU G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500384
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24230120241921844
|
23/01/2024
|
RAMANI R.
|
1613006006WL084116
|
RAMANI R.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500387
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24230120241921845
|
23/01/2024
|
Sindhu B
|
1613006006WL084116
|
Sindhu B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2139500379
|
Participant not mapped to the product
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24230120241921846
|
23/01/2024
|
MARYKUTTY
|
1613006006WL084116
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500392
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24230120241921847
|
23/01/2024
|
RADHAMONY P.
|
1613006006WL084116
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500373
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24230120241921848
|
23/01/2024
|
MAYA D
|
1613006006WL084116
|
MAYA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500383
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24230120241921849
|
23/01/2024
|
ANNAMMA
|
1613006006WL084116
|
ANNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500400
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24230120241921850
|
23/01/2024
|
GEETHA SASIDHARAN
|
1613006006WL084116
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500378
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24230120241921852
|
23/01/2024
|
SREEKALA
|
1613006006WL084116
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500377
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24230120241921855
|
23/01/2024
|
PUSHPALATHA
|
1613006006WL084116
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500374
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/7644
(Veliyam)
|
1613006006NRG24230120241921856
|
23/01/2024
|
DAS S
|
1613006006WL084116
|
DAS S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500391
|
|
S DAS MF 0263
|
AXIS BANK(607153)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24230120241921857
|
23/01/2024
|
BINDHUMOL
|
1613006006WL084116
|
BINDHUMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500390
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/9008
(Veliyam)
|
1613006006NRG24230120241921859
|
23/01/2024
|
SAJEEVAN G
|
1613006006WL084116
|
SAJEEVAN G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500401
|
|
SAJEEVAN G
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24230120241921860
|
23/01/2024
|
USHAKUMARI .P
|
1613006006WL084116
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500380
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24230120241921861
|
23/01/2024
|
RINIMOLE
|
1613006006WL084116
|
RINIMOLE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500376
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24230120241921862
|
23/01/2024
|
AMBIKA S
|
1613006006WL084116
|
AMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500381
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24230120241921863
|
23/01/2024
|
USHAKUMARI
|
1613006006WL084116
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500375
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24230120241921864
|
23/01/2024
|
SREEJA T
|
1613006006WL084116
|
SREEJA T
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500397
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24230120241921838
|
23/01/2024
|
bindhu
|
1613006006WL084116
|
bindhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500394
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24230120241921851
|
23/01/2024
|
VALSAMMA JOHNSON
|
1613006006WL084116
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500393
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24230120241921853
|
23/01/2024
|
remaniamma l
|
1613006006WL084116
|
remaniamma l
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500398
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24230120241921854
|
23/01/2024
|
REJITHARAJAN
|
1613006006WL084116
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500396
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24230120241921858
|
23/01/2024
|
KUNJAMMA
|
1613006006WL084116
|
KUNJAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500399
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|