|
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)
|
1613006006NRG24101020231165573
|
10/10/2023
|
ASWATHY A S
|
1613006006WL048783
|
ASWATHY A S
|
00103
|
KSBK0001167
|
999
|
999
|
Processed
|
12/11/2023
|
|
7377914655
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/145
(Veliyam)
|
1613006006NRG24101020231165545
|
10/10/2023
|
SHEEJA .G
|
1613006006WL048783
|
SHEEJA .G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914667
|
|
SHEEJA .G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/146
(Veliyam)
|
1613006006NRG24101020231165546
|
10/10/2023
|
MINI T
|
1613006006WL048783
|
MINI T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377914673
|
|
MINI T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/148
(Veliyam)
|
1613006006NRG24101020231165547
|
10/10/2023
|
LATHA J L
|
1613006006WL048783
|
LATHA J L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914671
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24101020231165548
|
10/10/2023
|
JOLLY
|
1613006006WL048783
|
JOLLY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914662
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/195
(Veliyam)
|
1613006006NRG24101020231165549
|
10/10/2023
|
RAJU
|
1613006006WL048783
|
RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914685
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/196
(Veliyam)
|
1613006006NRG24101020231165550
|
10/10/2023
|
ROSAMMA JACOB
|
1613006006WL048783
|
ROSAMMA JACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914660
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1977
(Veliyam)
|
1613006006NRG24101020231165552
|
10/10/2023
|
THARA T
|
1613006006WL048783
|
THARA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377914672
|
|
THARA T
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2157
(Veliyam)
|
1613006006NRG24101020231165553
|
10/10/2023
|
ushakumari
|
1613006006WL048783
|
ushakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914669
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2613
(Veliyam)
|
1613006006NRG24101020231165554
|
10/10/2023
|
MARIYAMMA
|
1613006006WL048783
|
MARIYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377914658
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2723
(Veliyam)
|
1613006006NRG24101020231165555
|
10/10/2023
|
VIJAYAMMA T
|
1613006006WL048783
|
VIJAYAMMA T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377914688
|
|
VIJAYAMMA.T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/279
(Veliyam)
|
1613006006NRG24101020231165556
|
10/10/2023
|
CHINNAMMA
|
1613006006WL048783
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914666
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/2804
(Veliyam)
|
1613006006NRG24101020231165557
|
10/10/2023
|
BINDHU B
|
1613006006WL048783
|
BINDHU B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914677
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/376
(Veliyam)
|
1613006006NRG24101020231165558
|
10/10/2023
|
LATHA J
|
1613006006WL048783
|
LATHA J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914668
|
|
LATHA J
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/4292
(Veliyam)
|
1613006006NRG24101020231165559
|
10/10/2023
|
geethaprakasan
|
1613006006WL048783
|
geethaprakasan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377914657
|
|
GEETHA PRAKASHAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/4584
(Veliyam)
|
1613006006NRG24101020231165560
|
10/10/2023
|
REMA
|
1613006006WL048783
|
REMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914676
|
|
REMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24101020231165561
|
10/10/2023
|
REMANI
|
1613006006WL048783
|
REMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914670
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/470
(Veliyam)
|
1613006006NRG24101020231165562
|
10/10/2023
|
Sarojini Amma
|
1613006006WL048783
|
Sarojini Amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914678
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/476
(Veliyam)
|
1613006006NRG24101020231165563
|
10/10/2023
|
LEELA K
|
1613006006WL048783
|
LEELA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377914661
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24101020231165564
|
10/10/2023
|
SHYLAJA .P
|
1613006006WL048783
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377914680
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24101020231165565
|
10/10/2023
|
BINDHU .S
|
1613006006WL048783
|
BINDHU .S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914679
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/5979
(Veliyam)
|
1613006006NRG24101020231165568
|
10/10/2023
|
Rahelkutty
|
1613006006WL048783
|
Rahelkutty
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914665
|
|
RAHEL KUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/6036
(Veliyam)
|
1613006006NRG24101020231165570
|
10/10/2023
|
Kunjumol
|
1613006006WL048783
|
Kunjumol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914664
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/642
(Veliyam)
|
1613006006NRG24101020231165572
|
10/10/2023
|
GRESSY . K
|
1613006006WL048783
|
GRESSY . K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914663
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/8946
(Veliyam)
|
1613006006NRG24101020231165578
|
10/10/2023
|
BABY K
|
1613006006WL048783
|
BABY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914697
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/1216
(Veliyam)
|
1613006006NRG24101020231165579
|
10/10/2023
|
Geetha
|
1613006006WL048783
|
Geetha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914687
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/33
(Veliyam)
|
1613006006NRG24101020231165580
|
10/10/2023
|
SAJITHA
|
1613006006WL048783
|
SAJITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377914694
|
|
MRS SAJITHA VS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24101020231165583
|
10/10/2023
|
SUMANGALA K
|
1613006006WL048783
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914656
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24101020231165584
|
10/10/2023
|
sreekala
|
1613006006WL048783
|
sreekala
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914691
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24101020231165587
|
10/10/2023
|
Leena P
|
1613006006WL048783
|
Leena P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914674
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/7967
(Veliyam)
|
1613006006NRG24101020231165588
|
10/10/2023
|
L OMANA
|
1613006006WL048783
|
L OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914659
|
|
L. OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24101020231165581
|
10/10/2023
|
XAVIER
|
1613006006WL048783
|
XAVIER
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914684
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/5918
(Veliyam)
|
1613006006NRG24101020231165566
|
10/10/2023
|
MINI T
|
1613006006WL048783
|
MINI T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914681
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5978
(Veliyam)
|
1613006006NRG24101020231165567
|
10/10/2023
|
Vijayamma
|
1613006006WL048783
|
Vijayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914682
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG24101020231165576
|
10/10/2023
|
VALSAMMA T
|
1613006006WL048783
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914692
|
|
VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24101020231165577
|
10/10/2023
|
SREEJAKUMARI
|
1613006006WL048783
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377914690
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/1967
(Veliyam)
|
1613006006NRG24101020231165551
|
10/10/2023
|
SOUDAMINI K
|
1613006006WL048783
|
SOUDAMINI K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914675
|
|
MRS SOUDAMINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5980
(Veliyam)
|
1613006006NRG24101020231165569
|
10/10/2023
|
Leela N
|
1613006006WL048783
|
Leela N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914693
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24101020231165571
|
10/10/2023
|
Molly Paul
|
1613006006WL048783
|
Molly Paul
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914686
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/8054
(Veliyam)
|
1613006006NRG24101020231165574
|
10/10/2023
|
BINEESH S
|
1613006006WL048783
|
BINEESH S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377914698
|
|
BINEESH S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/8308
(Veliyam)
|
1613006006NRG24101020231165575
|
10/10/2023
|
anusha t
|
1613006006WL048783
|
anusha t
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914695
|
|
MRS ANUSHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24101020231165582
|
10/10/2023
|
Jancy S
|
1613006006WL048783
|
Jancy S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914683
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/8733
(Veliyam)
|
1613006006NRG24101020231165585
|
10/10/2023
|
VIJAYAMMA
|
1613006006WL048783
|
VIJAYAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377914696
|
|
MRS VIJAYAMM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/2055
(Veliyam)
|
1613006006NRG24101020231165586
|
10/10/2023
|
INDHULEKHA
|
1613006006WL048783
|
INDHULEKHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377914689
|
|
MRS INDULEKHA INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|