|
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-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24210220242103142
|
21/02/2024
|
JOYKUTTY M
|
1613006006WL093712
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894477839
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/447
(Veliyam)
|
1613006006NRG24210220242103130
|
21/02/2024
|
GOPI C
|
1613006006WL093712
|
GOPI C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477814
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24210220242103109
|
21/02/2024
|
PEETAMBARAN.M
|
1613006006WL093712
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477819
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24210220242103110
|
21/02/2024
|
PEETAMBARAN.M
|
1613006006WL093712
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477820
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/332
(Veliyam)
|
1613006006NRG24210220242103111
|
21/02/2024
|
Podimol joy
|
1613006006WL093712
|
Podimol joy
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477851
|
|
PODIMOL R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/332
(Veliyam)
|
1613006006NRG24210220242103112
|
21/02/2024
|
Podimol joy
|
1613006006WL093712
|
Podimol joy
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477850
|
|
PODIMOL R
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24210220242103120
|
21/02/2024
|
ANNAMMA JESSY
|
1613006006WL093712
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477817
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24210220242103121
|
21/02/2024
|
ANNAMMA JESSY
|
1613006006WL093712
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477818
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24210220242103122
|
21/02/2024
|
Rekha. P
|
1613006006WL093712
|
Rekha. P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477853
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24210220242103123
|
21/02/2024
|
Rekha. P
|
1613006006WL093712
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477852
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24210220242103126
|
21/02/2024
|
MOHANABABU
|
1613006006WL093712
|
MOHANABABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477815
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24210220242103127
|
21/02/2024
|
MOHANABABU
|
1613006006WL093712
|
MOHANABABU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477816
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24210220242103128
|
21/02/2024
|
Sindhu
|
1613006006WL093712
|
Sindhu
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477823
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24210220242103129
|
21/02/2024
|
Sindhu
|
1613006006WL093712
|
Sindhu
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477824
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24210220242103132
|
21/02/2024
|
RADHA
|
1613006006WL093712
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477847
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24210220242103133
|
21/02/2024
|
RADHA
|
1613006006WL093712
|
RADHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477846
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24210220242103138
|
21/02/2024
|
Rathnamma
|
1613006006WL093712
|
Rathnamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477849
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24210220242103139
|
21/02/2024
|
Rathnamma
|
1613006006WL093712
|
Rathnamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477848
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24210220242103140
|
21/02/2024
|
RAJIBIJU
|
1613006006WL093712
|
RAJIBIJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477827
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24210220242103141
|
21/02/2024
|
RAJIBIJU
|
1613006006WL093712
|
RAJIBIJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477828
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24210220242103143
|
21/02/2024
|
Sobha Pradeep
|
1613006006WL093712
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477825
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24210220242103144
|
21/02/2024
|
Sobha Pradeep
|
1613006006WL093712
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477826
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24210220242103145
|
21/02/2024
|
LALITHA
|
1613006006WL093712
|
LALITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477855
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24210220242103146
|
21/02/2024
|
LALITHA
|
1613006006WL093712
|
LALITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477854
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24210220242103147
|
21/02/2024
|
P C RAJAN
|
1613006006WL093712
|
P C RAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477856
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24210220242103150
|
21/02/2024
|
Ushakumary M A
|
1613006006WL093712
|
Ushakumary M A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477821
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24210220242103151
|
21/02/2024
|
Ushakumary M A
|
1613006006WL093712
|
Ushakumary M A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477822
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/4775
(Veliyam)
|
1613006006NRG24210220242103131
|
21/02/2024
|
Mohanan N
|
1613006006WL093712
|
Mohanan N
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477841
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24210220242103114
|
21/02/2024
|
Usha T
|
1613006006WL093712
|
Usha T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477829
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24210220242103115
|
21/02/2024
|
Usha T
|
1613006006WL093712
|
Usha T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477830
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24210220242103116
|
21/02/2024
|
Radha N
|
1613006006WL093712
|
Radha N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477837
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24210220242103117
|
21/02/2024
|
Radha N
|
1613006006WL093712
|
Radha N
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477838
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24210220242103118
|
21/02/2024
|
Sushamma K
|
1613006006WL093712
|
Sushamma K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477833
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24210220242103119
|
21/02/2024
|
Sushamma K
|
1613006006WL093712
|
Sushamma K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477834
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/2452
(Veliyam)
|
1613006006NRG24210220242103124
|
21/02/2024
|
OMANA
|
1613006006WL093712
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477831
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/2452
(Veliyam)
|
1613006006NRG24210220242103125
|
21/02/2024
|
OMANA
|
1613006006WL093712
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477832
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24210220242103134
|
21/02/2024
|
Priya
|
1613006006WL093712
|
Priya
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477845
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24210220242103135
|
21/02/2024
|
Priya
|
1613006006WL093712
|
Priya
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477844
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24210220242103136
|
21/02/2024
|
Ambili
|
1613006006WL093712
|
Ambili
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477835
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24210220242103137
|
21/02/2024
|
Ambili
|
1613006006WL093712
|
Ambili
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477836
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24210220242103113
|
21/02/2024
|
SURENDRAN N
|
1613006006WL093712
|
SURENDRAN N
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477840
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24210220242103148
|
21/02/2024
|
RAMACHANDRAN PILLAI R
|
1613006006WL093712
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477842
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24210220242103149
|
21/02/2024
|
RAMACHANDRAN PILLAI R
|
1613006006WL093712
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894477843
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|