|
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-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24200620230400358
|
21/06/2023
|
SINIMOL P
|
1613006006WL016751
|
SINIMOL P
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724418
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24200620230400344
|
21/06/2023
|
MONISHA
|
1613006006WL016751
|
MONISHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724420
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24200620230400345
|
21/06/2023
|
REMANI G
|
1613006006WL016751
|
REMANI G
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724419
|
|
REMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24200620230400329
|
21/06/2023
|
ASWATHY AMMAL
|
1613006006WL016751
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724409
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24200620230400331
|
21/06/2023
|
LEELAMANI
|
1613006006WL016751
|
LEELAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724400
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24200620230400332
|
21/06/2023
|
VASANTHA
|
1613006006WL016751
|
VASANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724403
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24200620230400333
|
21/06/2023
|
RAJALEKSHMI
|
1613006006WL016751
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724401
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24200620230400337
|
21/06/2023
|
SEETHA S
|
1613006006WL016751
|
SEETHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724408
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24200620230400338
|
21/06/2023
|
RENUKA L
|
1613006006WL016751
|
RENUKA L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724404
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24200620230400339
|
21/06/2023
|
AJITHA
|
1613006006WL016751
|
AJITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724410
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24200620230400347
|
21/06/2023
|
VALSAMMA RAJU
|
1613006006WL016751
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724392
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24200620230400348
|
21/06/2023
|
THANKAMMA BABY
|
1613006006WL016751
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724398
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24200620230400350
|
21/06/2023
|
BINDHUJOY
|
1613006006WL016751
|
BINDHUJOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724399
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24200620230400352
|
21/06/2023
|
AMBIKA. L
|
1613006006WL016751
|
AMBIKA. L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724396
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24200620230400353
|
21/06/2023
|
SUJATHAYAMMAL
|
1613006006WL016751
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724397
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24200620230400354
|
21/06/2023
|
THANKAMMA R
|
1613006006WL016751
|
THANKAMMA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724393
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24200620230400355
|
21/06/2023
|
RADHAMANI
|
1613006006WL016751
|
RADHAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724402
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24200620230400359
|
21/06/2023
|
SALIJA JOSE
|
1613006006WL016751
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724394
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24200620230400360
|
21/06/2023
|
RADHAMANI R
|
1613006006WL016751
|
RADHAMANI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724406
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24200620230400361
|
21/06/2023
|
MINI SAMUEL
|
1613006006WL016751
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724405
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24200620230400362
|
21/06/2023
|
VASANTHAKUMARY K
|
1613006006WL016751
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724407
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24200620230400364
|
21/06/2023
|
PANKAJASHY
|
1613006006WL016751
|
PANKAJASHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724395
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24200620230400335
|
21/06/2023
|
RAJAMMA
|
1613006006WL016751
|
RAJAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724413
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24200620230400343
|
21/06/2023
|
SOMARAJAN
|
1613006006WL016751
|
SOMARAJAN
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724411
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24200620230400363
|
21/06/2023
|
SOUMYA
|
1613006006WL016751
|
SOUMYA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724412
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24200620230400336
|
21/06/2023
|
SASI
|
1613006006WL016751
|
SASI
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724416
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24200620230400357
|
21/06/2023
|
LEELA
|
1613006006WL016751
|
LEELA
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724417
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24200620230400356
|
21/06/2023
|
SOUMYA MOHAN
|
1613006006WL016751
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724423
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24200620230400330
|
21/06/2023
|
RESHMA
|
1613006006WL016751
|
RESHMA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724415
|
|
RESHMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24200620230400346
|
21/06/2023
|
Sakunthaa
|
1613006006WL016751
|
Sakunthaa
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724414
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24200620230400328
|
21/06/2023
|
ANANDAKRISHNAN C
|
1613006006WL016751
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724424
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24200620230400340
|
21/06/2023
|
USHA RAJU
|
1613006006WL016751
|
USHA RAJU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724421
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24200620230400351
|
21/06/2023
|
JOY
|
1613006006WL016751
|
JOY
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724422
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24200620230400334
|
21/06/2023
|
Santhamma S
|
1613006006WL016751
|
Santhamma S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724427
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24200620230400341
|
21/06/2023
|
KUMARI J
|
1613006006WL016751
|
KUMARI J
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724425
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24200620230400342
|
21/06/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL016751
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810724426
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24200620230400349
|
21/06/2023
|
mini
|
1613006006WL016751
|
mini
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724428
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|