|
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)
|
1613006006NRG24160120241870371
|
16/01/2024
|
GOPI C
|
1613006006WL081722
|
GOPI C
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907832664
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24160120241870346
|
16/01/2024
|
PEETAMBARAN.M
|
1613006006WL081722
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907832667
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1628
(Veliyam)
|
1613006006NRG24160120241870348
|
16/01/2024
|
SINI KUNJUMON
|
1613006006WL081722
|
SINI KUNJUMON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832669
|
|
SINI KUNJUMON
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/1690
(Veliyam)
|
1613006006NRG24160120241870349
|
16/01/2024
|
ROSAMMA THOMAS
|
1613006006WL081722
|
ROSAMMA THOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832693
|
|
ROSAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24160120241870350
|
16/01/2024
|
ANNAMMA JESSY
|
1613006006WL081722
|
ANNAMMA JESSY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832665
|
|
ANNAMMA JESSY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1692
(Veliyam)
|
1613006006NRG24160120241870351
|
16/01/2024
|
Oommachan M
|
1613006006WL081722
|
Oommachan M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832694
|
|
OOMMACHAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/1702
(Veliyam)
|
1613006006NRG24160120241870352
|
16/01/2024
|
MONCY U
|
1613006006WL081722
|
MONCY U
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907832675
|
|
MONCY U
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/1708
(Veliyam)
|
1613006006NRG24160120241870353
|
16/01/2024
|
OMANA YOHANNAN
|
1613006006WL081722
|
OMANA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832672
|
|
OMANA YOHANNAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/1711
(Veliyam)
|
1613006006NRG24160120241870355
|
16/01/2024
|
ROSEKUNJAPPAY
|
1613006006WL081722
|
ROSEKUNJAPPAY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832674
|
|
ROSEKUNJAPPAY/SUSAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/184
(Veliyam)
|
1613006006NRG24160120241870356
|
16/01/2024
|
WILSAMMA SAJI
|
1613006006WL081722
|
WILSAMMA SAJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907832683
|
|
MRS VILSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24160120241870357
|
16/01/2024
|
Rekha. P
|
1613006006WL081722
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907832670
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/2098
(Veliyam)
|
1613006006NRG24160120241870358
|
16/01/2024
|
Leelamma Baby
|
1613006006WL081722
|
Leelamma Baby
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907832676
|
|
LEELAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2122
(Veliyam)
|
1613006006NRG24160120241870359
|
16/01/2024
|
Rosamma P
|
1613006006WL081722
|
Rosamma P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832692
|
|
ROSAMMA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG24160120241870360
|
16/01/2024
|
Valsala. R
|
1613006006WL081722
|
Valsala. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907832677
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24160120241870361
|
16/01/2024
|
Usha
|
1613006006WL081722
|
Usha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907832666
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/2645
(Veliyam)
|
1613006006NRG24160120241870363
|
16/01/2024
|
Leelamma
|
1613006006WL081722
|
Leelamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907832678
|
|
LEELAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2747
(Veliyam)
|
1613006006NRG24160120241870364
|
16/01/2024
|
Sunimol
|
1613006006WL081722
|
Sunimol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832679
|
|
SUNI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/2818
(Veliyam)
|
1613006006NRG24160120241870365
|
16/01/2024
|
Bincy biju
|
1613006006WL081722
|
Bincy biju
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832691
|
|
BINCY BIJU
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24160120241870366
|
16/01/2024
|
MARIYAMMA SAMUEL
|
1613006006WL081722
|
MARIYAMMA SAMUEL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907832697
|
|
MARIYAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG24160120241870368
|
16/01/2024
|
CHINNAMMA
|
1613006006WL081722
|
CHINNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907832698
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/4384
(Veliyam)
|
1613006006NRG24160120241870369
|
16/01/2024
|
Alice Mathew
|
1613006006WL081722
|
Alice Mathew
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832680
|
|
ALICE MATHEW
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/444
(Veliyam)
|
1613006006NRG24160120241870370
|
16/01/2024
|
CHINNAMMA
|
1613006006WL081722
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832681
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24160120241870372
|
16/01/2024
|
JANCYTHOMAS
|
1613006006WL081722
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832696
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/554
(Veliyam)
|
1613006006NRG24160120241870373
|
16/01/2024
|
Lissy Binu
|
1613006006WL081722
|
Lissy Binu
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832673
|
|
LISSYMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/5788
(Veliyam)
|
1613006006NRG24160120241870374
|
16/01/2024
|
dolly
|
1613006006WL081722
|
dolly
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832682
|
|
DOLLY .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/6927
(Veliyam)
|
1613006006NRG24160120241870375
|
16/01/2024
|
LOVELY SHIBU
|
1613006006WL081722
|
LOVELY SHIBU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832690
|
|
LOVELY SHIBU
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/7289
(Veliyam)
|
1613006006NRG24160120241870376
|
16/01/2024
|
MOLAMMA
|
1613006006WL081722
|
MOLAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907832695
|
|
MOLAMMA R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG24160120241870378
|
16/01/2024
|
Thomas
|
1613006006WL081722
|
Thomas
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907832668
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/8015
(Veliyam)
|
1613006006NRG24160120241870379
|
16/01/2024
|
bini
|
1613006006WL081722
|
bini
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832684
|
|
BINI BABU
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/822
(Veliyam)
|
1613006006NRG24160120241870380
|
16/01/2024
|
Ammini
|
1613006006WL081722
|
Ammini
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907832671
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/1710
(Veliyam)
|
1613006006NRG24160120241870354
|
16/01/2024
|
Simi
|
1613006006WL081722
|
Simi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832685
|
|
MRS SIMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/2541
(Veliyam)
|
1613006006NRG24160120241870362
|
16/01/2024
|
SUNNY
|
1613006006WL081722
|
SUNNY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907832689
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24160120241870347
|
16/01/2024
|
SURENDRAN N
|
1613006006WL081722
|
SURENDRAN N
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907832688
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/416
(Veliyam)
|
1613006006NRG24160120241870367
|
16/01/2024
|
Samuel y
|
1613006006WL081722
|
Samuel y
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907832687
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/7317
(Veliyam)
|
1613006006NRG24160120241870377
|
16/01/2024
|
Bindhu T
|
1613006006WL081722
|
Bindhu T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907832686
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|