|
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-13-006-006-004/354
(Veliyam)
|
1613006006NRG24170820230829729
|
17/08/2023
|
GEORGE P
|
1613006006WL034069
|
GEORGE P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792688
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24170820230829730
|
17/08/2023
|
SANTHINI S
|
1613006006WL034069
|
SANTHINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792654
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24170820230829731
|
17/08/2023
|
GEETHAKUMARY .M
|
1613006006WL034069
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794792647
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24170820230829732
|
17/08/2023
|
LETTEESHIA
|
1613006006WL034069
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792656
|
|
LETTEESHIA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24170820230829733
|
17/08/2023
|
THANKAPPANPILLAI
|
1613006006WL034069
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792657
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24170820230829735
|
17/08/2023
|
THANKAMMA
|
1613006006WL034069
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792649
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24170820230829736
|
17/08/2023
|
SREEKALA
|
1613006006WL034069
|
SREEKALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792658
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24170820230829737
|
17/08/2023
|
Sarojiniamma
|
1613006006WL034069
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792652
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24170820230829738
|
17/08/2023
|
chandramathiamma
|
1613006006WL034069
|
chandramathiamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792659
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24170820230829739
|
17/08/2023
|
BINDHU
|
1613006006WL034069
|
BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792661
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24170820230829744
|
17/08/2023
|
Raveendran C
|
1613006006WL034069
|
Raveendran C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792651
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24170820230829745
|
17/08/2023
|
Ratnamma R
|
1613006006WL034069
|
Ratnamma R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792653
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24170820230829748
|
17/08/2023
|
THOMAS
|
1613006006WL034069
|
THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794792685
|
|
THOMAS V
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24170820230829750
|
17/08/2023
|
GEETHAKUMARI
|
1613006006WL034069
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792646
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24170820230829752
|
17/08/2023
|
Gopalakrishna pillai
|
1613006006WL034069
|
Gopalakrishna pillai
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792686
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24170820230829753
|
17/08/2023
|
Rahamony amma
|
1613006006WL034069
|
Rahamony amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792645
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24170820230829757
|
17/08/2023
|
REJANI
|
1613006006WL034069
|
REJANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794792662
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24170820230829759
|
17/08/2023
|
LALITHAMMA
|
1613006006WL034069
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792650
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24170820230829761
|
17/08/2023
|
baby
|
1613006006WL034069
|
baby
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794792648
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24170820230829765
|
17/08/2023
|
RADAMMA
|
1613006006WL034069
|
RADAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792676
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24170820230829767
|
17/08/2023
|
SANDHY G
|
1613006006WL034069
|
SANDHY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792655
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24170820230829772
|
17/08/2023
|
THANKAPPAN
|
1613006006WL034069
|
THANKAPPAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794792660
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24170820230829740
|
17/08/2023
|
ANNAMMA J
|
1613006006WL034069
|
ANNAMMA J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792669
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24170820230829742
|
17/08/2023
|
PUSHPAMANI AMMA
|
1613006006WL034069
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792667
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24170820230829746
|
17/08/2023
|
Prasanna
|
1613006006WL034069
|
Prasanna
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792666
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24170820230829747
|
17/08/2023
|
Kausalya K
|
1613006006WL034069
|
Kausalya K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794792672
|
|
MRS KAUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24170820230829749
|
17/08/2023
|
Leela J
|
1613006006WL034069
|
Leela J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792663
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24170820230829751
|
17/08/2023
|
OMANAAMMA
|
1613006006WL034069
|
OMANAAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792678
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24170820230829754
|
17/08/2023
|
Ambili
|
1613006006WL034069
|
Ambili
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792671
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24170820230829755
|
17/08/2023
|
Lalitha
|
1613006006WL034069
|
Lalitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792668
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24170820230829756
|
17/08/2023
|
JAYAKUMARI S
|
1613006006WL034069
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792674
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24170820230829762
|
17/08/2023
|
Radhamany
|
1613006006WL034069
|
Radhamany
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794792683
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24170820230829764
|
17/08/2023
|
LEELA B
|
1613006006WL034069
|
LEELA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792677
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/8433
(Veliyam)
|
1613006006NRG24170820230829771
|
17/08/2023
|
SARATHCHNADRAN PILLAI
|
1613006006WL034069
|
SARATHCHNADRAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794792681
|
|
MR SARATHCHANDRAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24170820230829741
|
17/08/2023
|
JAGATHAMMA G
|
1613006006WL034069
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792673
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24170820230829770
|
17/08/2023
|
THULASEEDHARAN
|
1613006006WL034069
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792680
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24170820230829734
|
17/08/2023
|
ASOKAN
|
1613006006WL034069
|
ASOKAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792675
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24170820230829743
|
17/08/2023
|
GEETHAKUMARI
|
1613006006WL034069
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794792664
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24170820230829758
|
17/08/2023
|
USAKUMARI
|
1613006006WL034069
|
USAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792665
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24170820230829760
|
17/08/2023
|
SANTHA
|
1613006006WL034069
|
SANTHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792670
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24170820230829763
|
17/08/2023
|
PUSHPAVALLY
|
1613006006WL034069
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792682
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24170820230829766
|
17/08/2023
|
LISYGOPI
|
1613006006WL034069
|
LISYGOPI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792679
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24170820230829769
|
17/08/2023
|
SALINI S
|
1613006006WL034069
|
SALINI S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792684
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24170820230829768
|
17/08/2023
|
SURESH BABU C
|
1613006006WL034069
|
SURESH BABU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794792687
|
|
MR SURESHBABU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|