|
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-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24061020231145517
|
06/10/2023
|
LALI
|
1613006006WL047824
|
LALI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703086
|
|
LALI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24061020231145518
|
06/10/2023
|
ROSAMMA
|
1613006006WL047824
|
ROSAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703072
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24061020231145519
|
06/10/2023
|
SASIKALA K
|
1613006006WL047824
|
SASIKALA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352703080
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24061020231145520
|
06/10/2023
|
RADHAMMAL C K
|
1613006006WL047824
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703081
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24061020231145521
|
06/10/2023
|
JAYAKUMARY S R
|
1613006006WL047824
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703076
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24061020231145522
|
06/10/2023
|
THANKAMANIAMMA
|
1613006006WL047824
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703073
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24061020231145525
|
06/10/2023
|
GEETHA
|
1613006006WL047824
|
GEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703074
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24061020231145528
|
06/10/2023
|
DEEPAKUMARI
|
1613006006WL047824
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703077
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24061020231145530
|
06/10/2023
|
KAMALAMMA
|
1613006006WL047824
|
KAMALAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703082
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24061020231145531
|
06/10/2023
|
THULASIBHAI
|
1613006006WL047824
|
THULASIBHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703075
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24061020231145532
|
06/10/2023
|
Sumangala P
|
1613006006WL047824
|
Sumangala P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703092
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24061020231145533
|
06/10/2023
|
GOVINDA PILLAI
|
1613006006WL047824
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703083
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24061020231145536
|
06/10/2023
|
OMANA
|
1613006006WL047824
|
OMANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703079
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24061020231145537
|
06/10/2023
|
SAJITHA D
|
1613006006WL047824
|
SAJITHA D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703095
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24061020231145539
|
06/10/2023
|
SARASWATHYAMMA
|
1613006006WL047824
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703078
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24061020231145540
|
06/10/2023
|
Sarojiniamma
|
1613006006WL047824
|
Sarojiniamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703070
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6308
(Veliyam)
|
1613006006NRG24061020231145541
|
06/10/2023
|
SASIKALA
|
1613006006WL047824
|
SASIKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703071
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24061020231145543
|
06/10/2023
|
MANOHARAN
|
1613006006WL047824
|
MANOHARAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703069
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24061020231145545
|
06/10/2023
|
SOOSAMMA JOHNSON
|
1613006006WL047824
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703068
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/9096
(Veliyam)
|
1613006006NRG24061020231145551
|
06/10/2023
|
THOMAS A
|
1613006006WL047824
|
THOMAS A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703067
|
|
THOMAS A.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/5732
(Veliyam)
|
1613006006NRG24061020231145535
|
06/10/2023
|
PRASANNA
|
1613006006WL047824
|
PRASANNA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703089
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24061020231145538
|
06/10/2023
|
remaniamma
|
1613006006WL047824
|
remaniamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703101
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24061020231145542
|
06/10/2023
|
RADHAMONI
|
1613006006WL047824
|
RADHAMONI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703090
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24061020231145544
|
06/10/2023
|
SUJATHA G
|
1613006006WL047824
|
SUJATHA G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703091
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24061020231145546
|
06/10/2023
|
shiji
|
1613006006WL047824
|
shiji
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703099
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24061020231145523
|
06/10/2023
|
KUNJAMMA B
|
1613006006WL047824
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703085
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24061020231145524
|
06/10/2023
|
VIJAYALEKSHMI
|
1613006006WL047824
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703094
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24061020231145526
|
06/10/2023
|
PRIYAKUMARI C S
|
1613006006WL047824
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703087
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24061020231145527
|
06/10/2023
|
PRASANNAKUMARY S
|
1613006006WL047824
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703084
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24061020231145529
|
06/10/2023
|
OMMACHAN
|
1613006006WL047824
|
OMMACHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352703093
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24061020231145534
|
06/10/2023
|
SASIKALA
|
1613006006WL047824
|
SASIKALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703088
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24061020231145548
|
06/10/2023
|
lissy mathew
|
1613006006WL047824
|
lissy mathew
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703096
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24061020231145547
|
06/10/2023
|
mathew
|
1613006006WL047824
|
mathew
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703098
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24061020231145549
|
06/10/2023
|
GEETHAKUMARI
|
1613006006WL047824
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352703097
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24061020231145550
|
06/10/2023
|
GOPINADHAN V
|
1613006006WL047824
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352703100
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|