|
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-13-006-006-007/332
(Veliyam)
|
1613006006NRG23200820220635571
|
20/08/2022
|
Podimol joy
|
1613006006WL031628
|
Podimol joy
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473718
|
|
PODIMOL R
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG23200820220635574
|
20/08/2022
|
JalajaMani
|
1613006006WL031628
|
JalajaMani
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473706
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/2244
(Veliyam)
|
1613006006NRG23200820220635575
|
20/08/2022
|
Valsala. R
|
1613006006WL031628
|
Valsala. R
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473705
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG23200820220635576
|
20/08/2022
|
MOHANABABU
|
1613006006WL031628
|
MOHANABABU
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127473696
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/2806
(Veliyam)
|
1613006006NRG23200820220635578
|
20/08/2022
|
ROSAMMA BINOY
|
1613006006WL031628
|
ROSAMMA BINOY
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473708
|
|
MS ROSAMMA BINOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG23200820220635579
|
20/08/2022
|
SANTHAKUMARI
|
1613006006WL031628
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127473709
|
|
MS SANTHA KUMARI ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG23200820220635581
|
20/08/2022
|
SOOSAMMA
|
1613006006WL031628
|
SOOSAMMA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473702
|
|
SOOSAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/438
(Veliyam)
|
1613006006NRG23200820220635583
|
20/08/2022
|
CHINNAMMA
|
1613006006WL031628
|
CHINNAMMA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473694
|
|
CHINNAMMA R.
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/4443
(Veliyam)
|
1613006006NRG23200820220635586
|
20/08/2022
|
SURENDRAN G
|
1613006006WL031628
|
SURENDRAN G
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473695
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG23200820220635587
|
20/08/2022
|
SHEEJA JOY
|
1613006006WL031628
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473697
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG23200820220635588
|
20/08/2022
|
RADHA
|
1613006006WL031628
|
RADHA
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127473721
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG23200820220635589
|
20/08/2022
|
SAROJINI
|
1613006006WL031628
|
SAROJINI
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473711
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG23200820220635590
|
20/08/2022
|
NALINAKSHAN G
|
1613006006WL031628
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473712
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG23200820220635595
|
20/08/2022
|
ANNIE
|
1613006006WL031628
|
ANNIE
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473713
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG23200820220635602
|
20/08/2022
|
GANANADHAN N
|
1613006006WL031628
|
GANANADHAN N
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127473707
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG23200820220635603
|
20/08/2022
|
VALSALA S
|
1613006006WL031628
|
VALSALA S
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473698
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/751
(Veliyam)
|
1613006006NRG23200820220635608
|
20/08/2022
|
Thomas
|
1613006006WL031628
|
Thomas
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473700
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG23200820220635610
|
20/08/2022
|
Joy
|
1613006006WL031628
|
Joy
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473699
|
|
JOY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG23200820220635613
|
20/08/2022
|
Sobha Pradeep
|
1613006006WL031628
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473710
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG23200820220635616
|
20/08/2022
|
LALITHA
|
1613006006WL031628
|
LALITHA
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127473701
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/911
(Veliyam)
|
1613006006NRG23200820220635618
|
20/08/2022
|
AJITHA A
|
1613006006WL031628
|
AJITHA A
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473704
|
|
AJITHA A
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG23200820220635619
|
20/08/2022
|
Ushakumary M A
|
1613006006WL031628
|
Ushakumary M A
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473703
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/6069
(Veliyam)
|
1613006006NRG23200820220635592
|
20/08/2022
|
Shiji John
|
1613006006WL031628
|
Shiji John
|
00127
|
FDRL0002040
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127473722
|
|
SHIJI JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG23200820220635591
|
20/08/2022
|
SULOCHANA
|
1613006006WL031628
|
SULOCHANA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473719
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG23200820220635594
|
20/08/2022
|
Ambili
|
1613006006WL031628
|
Ambili
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473717
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG23200820220635582
|
20/08/2022
|
Lalithabhai K
|
1613006006WL031628
|
Lalithabhai K
|
00415
|
SBIN0005185
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473714
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/4424
(Veliyam)
|
1613006006NRG23200820220635584
|
20/08/2022
|
Sunithakumari O
|
1613006006WL031628
|
Sunithakumari O
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473720
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG23200820220635597
|
20/08/2022
|
Rajamma K
|
1613006006WL031628
|
Rajamma K
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127473715
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG23200820220635596
|
20/08/2022
|
Sujatha R
|
1613006006WL031628
|
Sujatha R
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127473716
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|