|
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)
|
1613006006NRG24131220231677733
|
13/12/2023
|
GOPI C
|
1613006006WL071953
|
GOPI C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674369378
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24131220231677708
|
13/12/2023
|
PEETAMBARAN.M
|
1613006006WL071953
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674369387
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24131220231677710
|
13/12/2023
|
SINI KUNJUMON
|
1613006006WL071953
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369389
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1630
(Veliyam)
|
1613006006NRG24131220231677711
|
13/12/2023
|
LEELAMMA SAMUEL
|
1613006006WL071953
|
LEELAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674369407
|
|
LEELAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24131220231677712
|
13/12/2023
|
ROSAMMA THOMAS
|
1613006006WL071953
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369395
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24131220231677713
|
13/12/2023
|
ANNAMMA JESSY
|
1613006006WL071953
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369385
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24131220231677714
|
13/12/2023
|
MONCY U
|
1613006006WL071953
|
MONCY U
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674369396
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24131220231677715
|
13/12/2023
|
OMANA YOHANNAN
|
1613006006WL071953
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674369392
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24131220231677717
|
13/12/2023
|
ROSEKUNJAPPAY
|
1613006006WL071953
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674369394
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24131220231677718
|
13/12/2023
|
WILSAMMA SAJI
|
1613006006WL071953
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674369408
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/189
(Veliyam)
|
1613006006NRG24131220231677719
|
13/12/2023
|
PAPPAN G
|
1613006006WL071953
|
PAPPAN G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369383
|
|
PAPPAN G.
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24131220231677720
|
13/12/2023
|
Rekha. P
|
1613006006WL071953
|
Rekha. P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674369390
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24131220231677721
|
13/12/2023
|
Leelamma Baby
|
1613006006WL071953
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369397
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24131220231677722
|
13/12/2023
|
Rosamma P
|
1613006006WL071953
|
Rosamma P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369398
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24131220231677723
|
13/12/2023
|
Valsala. R
|
1613006006WL071953
|
Valsala. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369400
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24131220231677724
|
13/12/2023
|
Usha
|
1613006006WL071953
|
Usha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674369386
|
|
USHA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24131220231677725
|
13/12/2023
|
Leelamma
|
1613006006WL071953
|
Leelamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369401
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24131220231677726
|
13/12/2023
|
Sunimol
|
1613006006WL071953
|
Sunimol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369402
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24131220231677727
|
13/12/2023
|
Bincy biju
|
1613006006WL071953
|
Bincy biju
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369399
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24131220231677728
|
13/12/2023
|
MARIYAMMA SAMUEL
|
1613006006WL071953
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369380
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24131220231677730
|
13/12/2023
|
CHINNAMMA
|
1613006006WL071953
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369379
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24131220231677731
|
13/12/2023
|
Alice Mathew
|
1613006006WL071953
|
Alice Mathew
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369404
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24131220231677732
|
13/12/2023
|
CHINNAMMA
|
1613006006WL071953
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369405
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24131220231677734
|
13/12/2023
|
JANCYTHOMAS
|
1613006006WL071953
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369381
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/539
(Veliyam)
|
1613006006NRG24131220231677736
|
13/12/2023
|
M JOHN
|
1613006006WL071953
|
M JOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674369409
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24131220231677737
|
13/12/2023
|
Lissy Binu
|
1613006006WL071953
|
Lissy Binu
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369393
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24131220231677738
|
13/12/2023
|
dolly
|
1613006006WL071953
|
dolly
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674369406
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24131220231677739
|
13/12/2023
|
LOVELY SHIBU
|
1613006006WL071953
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674369403
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24131220231677740
|
13/12/2023
|
MOLAMMA
|
1613006006WL071953
|
MOLAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674369384
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24131220231677742
|
13/12/2023
|
Thomas
|
1613006006WL071953
|
Thomas
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369388
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24131220231677743
|
13/12/2023
|
bini
|
1613006006WL071953
|
bini
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369413
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24131220231677744
|
13/12/2023
|
Ammini
|
1613006006WL071953
|
Ammini
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369391
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24131220231677745
|
13/12/2023
|
k babu
|
1613006006WL071953
|
k babu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674369416
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/965
(Veliyam)
|
1613006006NRG24131220231677746
|
13/12/2023
|
SUKUMARI G
|
1613006006WL071953
|
SUKUMARI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674369382
|
|
SUKUMARI G.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24131220231677735
|
13/12/2023
|
Mohanan N
|
1613006006WL071953
|
Mohanan N
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674369410
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24131220231677716
|
13/12/2023
|
Simi
|
1613006006WL071953
|
Simi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674369414
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24131220231677709
|
13/12/2023
|
SURENDRAN N
|
1613006006WL071953
|
SURENDRAN N
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674369411
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24131220231677729
|
13/12/2023
|
Samuel y
|
1613006006WL071953
|
Samuel y
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369412
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24131220231677741
|
13/12/2023
|
Bindhu T
|
1613006006WL071953
|
Bindhu T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674369415
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|