|
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)
|
1613006006NRG24010220241978595
|
01/02/2024
|
GOPI C
|
1613006006WL087152
|
GOPI C
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960427
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24010220241978578
|
01/02/2024
|
PEETAMBARAN.M
|
1613006006WL087152
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960430
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24010220241978580
|
01/02/2024
|
SINI KUNJUMON
|
1613006006WL087152
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145960431
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24010220241978581
|
01/02/2024
|
ROSAMMA THOMAS
|
1613006006WL087152
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145960437
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24010220241978582
|
01/02/2024
|
ANNAMMA JESSY
|
1613006006WL087152
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960428
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24010220241978583
|
01/02/2024
|
OMANA YOHANNAN
|
1613006006WL087152
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960434
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24010220241978585
|
01/02/2024
|
ROSEKUNJAPPAY
|
1613006006WL087152
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960436
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24010220241978586
|
01/02/2024
|
WILSAMMA SAJI
|
1613006006WL087152
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960443
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24010220241978587
|
01/02/2024
|
Rekha. P
|
1613006006WL087152
|
Rekha. P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960432
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24010220241978588
|
01/02/2024
|
Rosamma P
|
1613006006WL087152
|
Rosamma P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145960438
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24010220241978589
|
01/02/2024
|
Usha
|
1613006006WL087152
|
Usha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145960429
|
|
USHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24010220241978591
|
01/02/2024
|
Leelamma
|
1613006006WL087152
|
Leelamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145960439
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24010220241978592
|
01/02/2024
|
Sunimol
|
1613006006WL087152
|
Sunimol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960440
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24010220241978593
|
01/02/2024
|
Bincy biju
|
1613006006WL087152
|
Bincy biju
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145960450
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24010220241978594
|
01/02/2024
|
Alice Mathew
|
1613006006WL087152
|
Alice Mathew
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145960442
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24010220241978596
|
01/02/2024
|
JANCYTHOMAS
|
1613006006WL087152
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960451
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24010220241978598
|
01/02/2024
|
Lissy Binu
|
1613006006WL087152
|
Lissy Binu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145960435
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24010220241978600
|
01/02/2024
|
LOVELY SHIBU
|
1613006006WL087152
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960441
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24010220241978602
|
01/02/2024
|
bini
|
1613006006WL087152
|
bini
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960444
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24010220241978603
|
01/02/2024
|
Ammini
|
1613006006WL087152
|
Ammini
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145960433
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24010220241978597
|
01/02/2024
|
Mohanan N
|
1613006006WL087152
|
Mohanan N
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960448
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24010220241978584
|
01/02/2024
|
Simi
|
1613006006WL087152
|
Simi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960446
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24010220241978590
|
01/02/2024
|
SUNNY
|
1613006006WL087152
|
SUNNY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145960445
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24010220241978579
|
01/02/2024
|
SURENDRAN N
|
1613006006WL087152
|
SURENDRAN N
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960447
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/6327
(Veliyam)
|
1613006006NRG24010220241978599
|
01/02/2024
|
INDIRAMMA
|
1613006006WL087152
|
INDIRAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145960452
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24010220241978601
|
01/02/2024
|
Bindhu T
|
1613006006WL087152
|
Bindhu T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145960449
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|