|
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-13-006-006-015/447
(Veliyam)
|
1613006006NRG24230120241922120
|
23/01/2024
|
GOPI C
|
1613006006WL084129
|
GOPI C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500504
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24230120241922101
|
23/01/2024
|
PEETAMBARAN.M
|
1613006006WL084129
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500511
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24230120241922103
|
23/01/2024
|
SINI KUNJUMON
|
1613006006WL084129
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500508
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24230120241922104
|
23/01/2024
|
ROSAMMA THOMAS
|
1613006006WL084129
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500518
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24230120241922105
|
23/01/2024
|
ANNAMMA JESSY
|
1613006006WL084129
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500510
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24230120241922106
|
23/01/2024
|
Oommachan M
|
1613006006WL084129
|
Oommachan M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500512
|
|
OOMMACHAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24230120241922107
|
23/01/2024
|
OMANA YOHANNAN
|
1613006006WL084129
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500514
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24230120241922109
|
23/01/2024
|
ROSEKUNJAPPAY
|
1613006006WL084129
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500519
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24230120241922110
|
23/01/2024
|
WILSAMMA SAJI
|
1613006006WL084129
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500515
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24230120241922111
|
23/01/2024
|
Rekha. P
|
1613006006WL084129
|
Rekha. P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500509
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24230120241922112
|
23/01/2024
|
Rosamma P
|
1613006006WL084129
|
Rosamma P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500523
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24230120241922113
|
23/01/2024
|
Usha
|
1613006006WL084129
|
Usha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139500507
|
|
USHA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24230120241922115
|
23/01/2024
|
Leelamma
|
1613006006WL084129
|
Leelamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500521
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24230120241922116
|
23/01/2024
|
Sunimol
|
1613006006WL084129
|
Sunimol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500517
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24230120241922117
|
23/01/2024
|
Bincy biju
|
1613006006WL084129
|
Bincy biju
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500522
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24230120241922118
|
23/01/2024
|
Alice Mathew
|
1613006006WL084129
|
Alice Mathew
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500520
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24230120241922119
|
23/01/2024
|
CHINNAMMA
|
1613006006WL084129
|
CHINNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139500513
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24230120241922121
|
23/01/2024
|
JANCYTHOMAS
|
1613006006WL084129
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500505
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24230120241922122
|
23/01/2024
|
Lissy Binu
|
1613006006WL084129
|
Lissy Binu
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500516
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24230120241922123
|
23/01/2024
|
LOVELY SHIBU
|
1613006006WL084129
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500524
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24230120241922124
|
23/01/2024
|
MOLAMMA
|
1613006006WL084129
|
MOLAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500506
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24230120241922126
|
23/01/2024
|
bini
|
1613006006WL084129
|
bini
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500527
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24230120241922108
|
23/01/2024
|
Simi
|
1613006006WL084129
|
Simi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500528
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24230120241922114
|
23/01/2024
|
SUNNY
|
1613006006WL084129
|
SUNNY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500525
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24230120241922102
|
23/01/2024
|
SURENDRAN N
|
1613006006WL084129
|
SURENDRAN N
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500526
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24230120241922125
|
23/01/2024
|
Bindhu T
|
1613006006WL084129
|
Bindhu T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500529
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|