|
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)
|
1613006006NRG24161120231480568
|
16/11/2023
|
KUNJUMOL
|
1613006006WL062975
|
KUNJUMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675897
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/102
(Veliyam)
|
1613006006NRG24161120231480569
|
16/11/2023
|
SYAMALA
|
1613006006WL062975
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675901
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/126
(Veliyam)
|
1613006006NRG24161120231480570
|
16/11/2023
|
SUSAMMA RAJU
|
1613006006WL062975
|
SUSAMMA RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675892
|
|
SUSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24161120231480571
|
16/11/2023
|
USHA ARJUN
|
1613006006WL062975
|
USHA ARJUN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675899
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24161120231480572
|
16/11/2023
|
SINDHU
|
1613006006WL062975
|
SINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675915
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24161120231480573
|
16/11/2023
|
SUBADHRABHAI
|
1613006006WL062975
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139675894
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24161120231480574
|
16/11/2023
|
SARAMMA M
|
1613006006WL062975
|
SARAMMA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675886
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24161120231480575
|
16/11/2023
|
SUNIJOSE
|
1613006006WL062975
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675888
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24161120231480578
|
16/11/2023
|
MANJU N
|
1613006006WL062975
|
MANJU N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139675902
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24161120231480579
|
16/11/2023
|
LALITHA BHAI
|
1613006006WL062975
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675903
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24161120231480580
|
16/11/2023
|
LALI MATHEW
|
1613006006WL062975
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675916
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24161120231480581
|
16/11/2023
|
PRABHAKUMARI
|
1613006006WL062975
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675905
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24161120231480582
|
16/11/2023
|
BINDHU G
|
1613006006WL062975
|
BINDHU G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675907
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24161120231480584
|
16/11/2023
|
SARASAMMA
|
1613006006WL062975
|
SARASAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675908
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24161120231480585
|
16/11/2023
|
Sindhu B
|
1613006006WL062975
|
Sindhu B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675889
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24161120231480586
|
16/11/2023
|
SHEELA BALAN
|
1613006006WL062975
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675909
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24161120231480587
|
16/11/2023
|
MARYKUTTY
|
1613006006WL062975
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675912
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24161120231480588
|
16/11/2023
|
MAYA D
|
1613006006WL062975
|
MAYA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675906
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24161120231480589
|
16/11/2023
|
BINDHU S
|
1613006006WL062975
|
BINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675910
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24161120231480590
|
16/11/2023
|
ANNAMMA
|
1613006006WL062975
|
ANNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675917
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24161120231480591
|
16/11/2023
|
MOLAMMA
|
1613006006WL062975
|
MOLAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675898
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24161120231480592
|
16/11/2023
|
GEETHA SASIDHARAN
|
1613006006WL062975
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675891
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24161120231480595
|
16/11/2023
|
SREEKALA
|
1613006006WL062975
|
SREEKALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675887
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24161120231480598
|
16/11/2023
|
geetha s
|
1613006006WL062975
|
geetha s
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675904
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/7077
(Veliyam)
|
1613006006NRG24161120231480600
|
16/11/2023
|
JAYASREE
|
1613006006WL062975
|
JAYASREE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675914
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24161120231480602
|
16/11/2023
|
PUSHPALATHA
|
1613006006WL062975
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675890
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24161120231480604
|
16/11/2023
|
BINDHUMOL
|
1613006006WL062975
|
BINDHUMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675911
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/9008
(Veliyam)
|
1613006006NRG24161120231480606
|
16/11/2023
|
SAJEEVAN G
|
1613006006WL062975
|
SAJEEVAN G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139675913
|
|
SAJEEVAN G
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24161120231480607
|
16/11/2023
|
USHAKUMARI .P
|
1613006006WL062975
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675895
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24161120231480608
|
16/11/2023
|
RADHAMANY. S
|
1613006006WL062975
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675896
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24161120231480609
|
16/11/2023
|
AMBIKA S
|
1613006006WL062975
|
AMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675900
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24161120231480610
|
16/11/2023
|
USHAKUMARI
|
1613006006WL062975
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139675893
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24161120231480611
|
16/11/2023
|
SREEJA T
|
1613006006WL062975
|
SREEJA T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675920
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24161120231480576
|
16/11/2023
|
bindhu
|
1613006006WL062975
|
bindhu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675927
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24161120231480577
|
16/11/2023
|
SINDHU K
|
1613006006WL062975
|
SINDHU K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675918
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24161120231480583
|
16/11/2023
|
k. vijayamma
|
1613006006WL062975
|
k. vijayamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675926
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24161120231480593
|
16/11/2023
|
VALSAMMA JOHNSON
|
1613006006WL062975
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139675924
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24161120231480594
|
16/11/2023
|
Ramani Amma
|
1613006006WL062975
|
Ramani Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139675922
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24161120231480596
|
16/11/2023
|
AMBILI
|
1613006006WL062975
|
AMBILI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675928
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24161120231480597
|
16/11/2023
|
remaniamma l
|
1613006006WL062975
|
remaniamma l
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139675921
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24161120231480599
|
16/11/2023
|
LILLYKUTTY
|
1613006006WL062975
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675925
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24161120231480601
|
16/11/2023
|
REJITHARAJAN
|
1613006006WL062975
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139675919
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24161120231480603
|
16/11/2023
|
Aley kutty
|
1613006006WL062975
|
Aley kutty
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675929
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24161120231480605
|
16/11/2023
|
BINDU M S
|
1613006006WL062975
|
BINDU M S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139675923
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|