|
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-13-006-006-003/486
(Veliyam)
|
1613006006NRG24120920230958634
|
12/09/2023
|
KUNJUMOL
|
1613006006WL039355
|
KUNJUMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432200
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/102
(Veliyam)
|
1613006006NRG24120920230958635
|
12/09/2023
|
SYAMALA
|
1613006006WL039355
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432165
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24120920230958636
|
12/09/2023
|
USHA ARJUN
|
1613006006WL039355
|
USHA ARJUN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432163
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24120920230958637
|
12/09/2023
|
SINDHU
|
1613006006WL039355
|
SINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432179
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24120920230958638
|
12/09/2023
|
SUBADHRABHAI
|
1613006006WL039355
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131432160
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24120920230958639
|
12/09/2023
|
SARAMMA M
|
1613006006WL039355
|
SARAMMA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432203
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24120920230958640
|
12/09/2023
|
SUNIJOSE
|
1613006006WL039355
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432202
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24120920230958643
|
12/09/2023
|
MANJU N
|
1613006006WL039355
|
MANJU N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432166
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24120920230958644
|
12/09/2023
|
LALITHA BHAI
|
1613006006WL039355
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432167
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24120920230958645
|
12/09/2023
|
LALI MATHEW
|
1613006006WL039355
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432180
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24120920230958646
|
12/09/2023
|
PRABHAKUMARI
|
1613006006WL039355
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432169
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24120920230958647
|
12/09/2023
|
BINDHU G
|
1613006006WL039355
|
BINDHU G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432171
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24120920230958649
|
12/09/2023
|
RAMANI R.
|
1613006006WL039355
|
RAMANI R.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432172
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24120920230958650
|
12/09/2023
|
SARASAMMA
|
1613006006WL039355
|
SARASAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432173
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24120920230958651
|
12/09/2023
|
Sindhu B
|
1613006006WL039355
|
Sindhu B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131432201
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2683
(Veliyam)
|
1613006006NRG24120920230958652
|
12/09/2023
|
sulabha d
|
1613006006WL039355
|
sulabha d
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432199
|
|
SULABHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24120920230958653
|
12/09/2023
|
SHEELA BALAN
|
1613006006WL039355
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432175
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24120920230958654
|
12/09/2023
|
MARYKUTTY
|
1613006006WL039355
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432178
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24120920230958655
|
12/09/2023
|
MAYA D
|
1613006006WL039355
|
MAYA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432170
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24120920230958656
|
12/09/2023
|
BINDHU S
|
1613006006WL039355
|
BINDHU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432176
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24120920230958657
|
12/09/2023
|
ANNAMMA
|
1613006006WL039355
|
ANNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432197
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24120920230958658
|
12/09/2023
|
MOLAMMA
|
1613006006WL039355
|
MOLAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432162
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24120920230958663
|
12/09/2023
|
SREEKALA
|
1613006006WL039355
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432158
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24120920230958666
|
12/09/2023
|
geetha s
|
1613006006WL039355
|
geetha s
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432168
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/7077
(Veliyam)
|
1613006006NRG24120920230958668
|
12/09/2023
|
JAYASREE
|
1613006006WL039355
|
JAYASREE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432198
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24120920230958672
|
12/09/2023
|
BINDHUMOL
|
1613006006WL039355
|
BINDHUMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432177
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24120920230958673
|
12/09/2023
|
Simla
|
1613006006WL039355
|
Simla
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432174
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24120920230958676
|
12/09/2023
|
RADHAMANY. S
|
1613006006WL039355
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432161
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24120920230958677
|
12/09/2023
|
AMBIKA S
|
1613006006WL039355
|
AMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432164
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24120920230958678
|
12/09/2023
|
USHAKUMARI
|
1613006006WL039355
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432159
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24120920230958661
|
12/09/2023
|
Vasanthakumari B
|
1613006006WL039355
|
Vasanthakumari B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432181
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/6438
(Veliyam)
|
1613006006NRG24120920230958665
|
12/09/2023
|
SUJATHA S
|
1613006006WL039355
|
SUJATHA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131432182
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24120920230958679
|
12/09/2023
|
SREEJA T
|
1613006006WL039355
|
SREEJA T
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432185
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24120920230958641
|
12/09/2023
|
bindhu
|
1613006006WL039355
|
bindhu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432189
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24120920230958642
|
12/09/2023
|
SINDHU K
|
1613006006WL039355
|
SINDHU K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432183
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24120920230958648
|
12/09/2023
|
k. vijayamma
|
1613006006WL039355
|
k. vijayamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432195
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24120920230958659
|
12/09/2023
|
VALSAMMA JOHNSON
|
1613006006WL039355
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432188
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24120920230958660
|
12/09/2023
|
Ramani Amma
|
1613006006WL039355
|
Ramani Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432186
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24120920230958662
|
12/09/2023
|
satheesan nair
|
1613006006WL039355
|
satheesan nair
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432190
|
|
MR SATHEESAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24120920230958664
|
12/09/2023
|
AMBILI
|
1613006006WL039355
|
AMBILI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432191
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24120920230958667
|
12/09/2023
|
LILLYKUTTY
|
1613006006WL039355
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432196
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/7102
(Veliyam)
|
1613006006NRG24120920230958669
|
12/09/2023
|
PREETHA G
|
1613006006WL039355
|
PREETHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432193
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24120920230958670
|
12/09/2023
|
REJITHARAJAN
|
1613006006WL039355
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131432184
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24120920230958671
|
12/09/2023
|
Aley kutty
|
1613006006WL039355
|
Aley kutty
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131432192
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24120920230958674
|
12/09/2023
|
KUNJAMMA
|
1613006006WL039355
|
KUNJAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131432194
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24120920230958675
|
12/09/2023
|
BINDU M S
|
1613006006WL039355
|
BINDU M S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131432187
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|