|
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-13-006-006-007/8159
(Veliyam)
|
1613006006NRG24160920230978295
|
16/09/2023
|
MAYA
|
1613006006WL040337
|
MAYA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951156
|
|
MAYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/238
(Veliyam)
|
1613006006NRG24160920230978266
|
16/09/2023
|
SUGANTHI S
|
1613006006WL040337
|
SUGANTHI S
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951118
|
|
SUGANTHI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/128
(Veliyam)
|
1613006006NRG24160920230978257
|
16/09/2023
|
Anila M
|
1613006006WL040337
|
Anila M
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951119
|
|
ANILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/8665
(Veliyam)
|
1613006006NRG24160920230978298
|
16/09/2023
|
MAYAMOHANAN
|
1613006006WL040337
|
MAYAMOHANAN
|
00127
|
FDRL0001115
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951120
|
|
MAYA MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24160920230978258
|
16/09/2023
|
PODICHI
|
1613006006WL040337
|
PODICHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951143
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24160920230978259
|
16/09/2023
|
RADHA
|
1613006006WL040337
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951122
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24160920230978260
|
16/09/2023
|
VILASINI
|
1613006006WL040337
|
VILASINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951123
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1752
(Veliyam)
|
1613006006NRG24160920230978261
|
16/09/2023
|
SUSHAMA R
|
1613006006WL040337
|
SUSHAMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951128
|
|
SUSHAMA R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1802
(Veliyam)
|
1613006006NRG24160920230978262
|
16/09/2023
|
OSEELA
|
1613006006WL040337
|
OSEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272951126
|
|
MRS OSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24160920230978263
|
16/09/2023
|
SAKUNTHALA T
|
1613006006WL040337
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951125
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/1809
(Veliyam)
|
1613006006NRG24160920230978264
|
16/09/2023
|
PRAMEELA
|
1613006006WL040337
|
PRAMEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272951127
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24160920230978265
|
16/09/2023
|
USHA
|
1613006006WL040337
|
USHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951160
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/240
(Veliyam)
|
1613006006NRG24160920230978267
|
16/09/2023
|
SREEJA
|
1613006006WL040337
|
SREEJA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951133
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2556
(Veliyam)
|
1613006006NRG24160920230978268
|
16/09/2023
|
Lathika S Nair
|
1613006006WL040337
|
Lathika S Nair
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951129
|
|
LATHIKA S NAIR
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24160920230978269
|
16/09/2023
|
KAMALA
|
1613006006WL040337
|
KAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951130
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24160920230978270
|
16/09/2023
|
RADHA K
|
1613006006WL040337
|
RADHA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951132
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24160920230978271
|
16/09/2023
|
NALINI D.
|
1613006006WL040337
|
NALINI D.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951121
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24160920230978272
|
16/09/2023
|
BIJIMOL V
|
1613006006WL040337
|
BIJIMOL V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272951140
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/4507
(Veliyam)
|
1613006006NRG24160920230978273
|
16/09/2023
|
GOPALAKRISHNAN
|
1613006006WL040337
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272951134
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/4598
(Veliyam)
|
1613006006NRG24160920230978274
|
16/09/2023
|
USHA
|
1613006006WL040337
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951135
|
|
USHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/4675
(Veliyam)
|
1613006006NRG24160920230978275
|
16/09/2023
|
VIJAYAKUMARI K
|
1613006006WL040337
|
VIJAYAKUMARI K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272951138
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/4701
(Veliyam)
|
1613006006NRG24160920230978276
|
16/09/2023
|
SINDHU
|
1613006006WL040337
|
SINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951136
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/4719
(Veliyam)
|
1613006006NRG24160920230978277
|
16/09/2023
|
SUJA .T
|
1613006006WL040337
|
SUJA .T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272951142
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24160920230978278
|
16/09/2023
|
RADHA M
|
1613006006WL040337
|
RADHA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951137
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/5029
(Veliyam)
|
1613006006NRG24160920230978280
|
16/09/2023
|
SOUMYA
|
1613006006WL040337
|
SOUMYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272951145
|
|
SOUMYA B
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/5030
(Veliyam)
|
1613006006NRG24160920230978281
|
16/09/2023
|
SAJITHA
|
1613006006WL040337
|
SAJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951146
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24160920230978282
|
16/09/2023
|
OMANA K
|
1613006006WL040337
|
OMANA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272951131
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24160920230978284
|
16/09/2023
|
JANAMMA
|
1613006006WL040337
|
JANAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951144
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24160920230978285
|
16/09/2023
|
THANKAMANI P
|
1613006006WL040337
|
THANKAMANI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951141
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24160920230978286
|
16/09/2023
|
LEELA R
|
1613006006WL040337
|
LEELA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951161
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/5079
(Veliyam)
|
1613006006NRG24160920230978287
|
16/09/2023
|
VIJAYAKUMARI
|
1613006006WL040337
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951139
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/529
(Veliyam)
|
1613006006NRG24160920230978289
|
16/09/2023
|
SUGANTHA
|
1613006006WL040337
|
SUGANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951124
|
|
SUGANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/6868
(Veliyam)
|
1613006006NRG24160920230978292
|
16/09/2023
|
ASHOKAN
|
1613006006WL040337
|
ASHOKAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951148
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24160920230978294
|
16/09/2023
|
sakunthala
|
1613006006WL040337
|
sakunthala
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951147
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/5027
(Veliyam)
|
1613006006NRG24160920230978279
|
16/09/2023
|
PUSHPA
|
1613006006WL040337
|
PUSHPA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951149
|
|
PUSHPA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24160920230978288
|
16/09/2023
|
Vijay
|
1613006006WL040337
|
Vijay
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272951159
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/7752
(Veliyam)
|
1613006006NRG24160920230978293
|
16/09/2023
|
Kunjumaol
|
1613006006WL040337
|
Kunjumaol
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272951151
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-001/4732
(Veliyam)
|
1613006006NRG24160920230978256
|
16/09/2023
|
PUSHPA
|
1613006006WL040337
|
PUSHPA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272951157
|
|
MR PUSHPA ALIAS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/6671
(Veliyam)
|
1613006006NRG24160920230978291
|
16/09/2023
|
OMANA
|
1613006006WL040337
|
OMANA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272951158
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/8578
(Veliyam)
|
1613006006NRG24160920230978297
|
16/09/2023
|
sreena o
|
1613006006WL040337
|
sreena o
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272951150
|
|
MS SREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/8753
(Veliyam)
|
1613006006NRG24160920230978299
|
16/09/2023
|
prabhakaran pillai
|
1613006006WL040337
|
prabhakaran pillai
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272951152
|
|
MR PRABHAKARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24160920230978283
|
16/09/2023
|
SREEJA
|
1613006006WL040337
|
SREEJA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272951155
|
|
MRS SREEJA O S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24160920230978290
|
16/09/2023
|
Sheela S
|
1613006006WL040337
|
Sheela S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272951153
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24160920230978296
|
16/09/2023
|
SAVITHRY
|
1613006006WL040337
|
SAVITHRY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272951154
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|