|
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-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24100720230526102
|
10/07/2023
|
SHANMUKAN N
|
1613006006WL022113
|
SHANMUKAN N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245542
|
|
SHANMUKAN N.
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1973
(Veliyam)
|
1613006006NRG24100720230526101
|
10/07/2023
|
SUDHAKUMARI T.
|
1613006006WL022113
|
SUDHAKUMARI T.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245543
|
|
SUDHAKUMARI T.
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24100720230526103
|
10/07/2023
|
SANTHINI S
|
1613006006WL022113
|
SANTHINI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245552
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24100720230526104
|
10/07/2023
|
GEETHAKUMARY .M
|
1613006006WL022113
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245544
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24100720230526105
|
10/07/2023
|
LETTEESHIA
|
1613006006WL022113
|
LETTEESHIA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245554
|
|
LETTEESHIA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24100720230526106
|
10/07/2023
|
THANKAPPANPILLAI
|
1613006006WL022113
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245555
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24100720230526107
|
10/07/2023
|
SUSEELA
|
1613006006WL022113
|
SUSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245556
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24100720230526109
|
10/07/2023
|
THANKAMMA
|
1613006006WL022113
|
THANKAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245546
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24100720230526110
|
10/07/2023
|
SREEKALA
|
1613006006WL022113
|
SREEKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245557
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24100720230526111
|
10/07/2023
|
Sarojiniamma
|
1613006006WL022113
|
Sarojiniamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245549
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/443
(Veliyam)
|
1613006006NRG24100720230526112
|
10/07/2023
|
SUDHA
|
1613006006WL022113
|
SUDHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245551
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24100720230526113
|
10/07/2023
|
chandramathiamma
|
1613006006WL022113
|
chandramathiamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245558
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24100720230526114
|
10/07/2023
|
BINDHU
|
1613006006WL022113
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245559
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24100720230526118
|
10/07/2023
|
Ratnamma R
|
1613006006WL022113
|
Ratnamma R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245550
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24100720230526121
|
10/07/2023
|
THOMAS
|
1613006006WL022113
|
THOMAS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245587
|
|
THOMAS V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24100720230526124
|
10/07/2023
|
Gopalakrishna pillai
|
1613006006WL022113
|
Gopalakrishna pillai
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245588
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24100720230526125
|
10/07/2023
|
Rahamony amma
|
1613006006WL022113
|
Rahamony amma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245541
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24100720230526129
|
10/07/2023
|
REJANI
|
1613006006WL022113
|
REJANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245567
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24100720230526131
|
10/07/2023
|
LALITHAMMA
|
1613006006WL022113
|
LALITHAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245548
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24100720230526133
|
10/07/2023
|
baby
|
1613006006WL022113
|
baby
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245545
|
|
BABY M.P
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24100720230526134
|
10/07/2023
|
LISSY P
|
1613006006WL022113
|
LISSY P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245547
|
|
LISSY P
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24100720230526139
|
10/07/2023
|
RADAMMA
|
1613006006WL022113
|
RADAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245575
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24100720230526141
|
10/07/2023
|
SANDHY G
|
1613006006WL022113
|
SANDHY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245553
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24100720230526148
|
10/07/2023
|
THANKAPPAN
|
1613006006WL022113
|
THANKAPPAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245574
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24100720230526149
|
10/07/2023
|
Manju M
|
1613006006WL022113
|
Manju M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245576
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24100720230526116
|
10/07/2023
|
PUSHPAMANI AMMA
|
1613006006WL022113
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245564
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24100720230526119
|
10/07/2023
|
Prasanna
|
1613006006WL022113
|
Prasanna
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245563
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/5970
(Veliyam)
|
1613006006NRG24100720230526120
|
10/07/2023
|
Kausalya K
|
1613006006WL022113
|
Kausalya K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245570
|
|
MRS KAUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24100720230526122
|
10/07/2023
|
Leela J
|
1613006006WL022113
|
Leela J
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
15/07/2023
|
|
3440245560
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24100720230526123
|
10/07/2023
|
OMANAAMMA
|
1613006006WL022113
|
OMANAAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245578
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24100720230526126
|
10/07/2023
|
Ambili
|
1613006006WL022113
|
Ambili
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245569
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24100720230526127
|
10/07/2023
|
Lalitha
|
1613006006WL022113
|
Lalitha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245565
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24100720230526128
|
10/07/2023
|
JAYAKUMARI S
|
1613006006WL022113
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245572
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24100720230526136
|
10/07/2023
|
Radhamany
|
1613006006WL022113
|
Radhamany
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245585
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24100720230526138
|
10/07/2023
|
LEELA B
|
1613006006WL022113
|
LEELA B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245577
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/8433
(Veliyam)
|
1613006006NRG24100720230526146
|
10/07/2023
|
SARATHCHNADRAN PILLAI
|
1613006006WL022113
|
SARATHCHNADRAN PILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245580
|
|
MR SARATHCHANDRAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24100720230526115
|
10/07/2023
|
JAGATHAMMA G
|
1613006006WL022113
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245571
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24100720230526099
|
10/07/2023
|
JAYAN K
|
1613006006WL022113
|
JAYAN K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245584
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24100720230526108
|
10/07/2023
|
ASOKAN
|
1613006006WL022113
|
ASOKAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245573
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24100720230526117
|
10/07/2023
|
GEETHAKUMARI
|
1613006006WL022113
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245561
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24100720230526130
|
10/07/2023
|
USAKUMARI
|
1613006006WL022113
|
USAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245562
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24100720230526132
|
10/07/2023
|
SANTHA
|
1613006006WL022113
|
SANTHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245566
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24100720230526135
|
10/07/2023
|
ARUNIMA
|
1613006006WL022113
|
ARUNIMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245568
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24100720230526137
|
10/07/2023
|
PUSHPAVALLY
|
1613006006WL022113
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245581
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24100720230526140
|
10/07/2023
|
LISYGOPI
|
1613006006WL022113
|
LISYGOPI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440245579
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/7794
(Veliyam)
|
1613006006NRG24100720230526142
|
10/07/2023
|
KUNJUKUNJUKUMAR
|
1613006006WL022113
|
KUNJUKUNJUKUMAR
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245589
|
|
MR KUNJU KUNJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24100720230526144
|
10/07/2023
|
SALINI S
|
1613006006WL022113
|
SALINI S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245586
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24100720230526143
|
10/07/2023
|
SURESH BABU C
|
1613006006WL022113
|
SURESH BABU C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440245590
|
|
MR SURESHBABU C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24100720230526145
|
10/07/2023
|
Akhil Aji
|
1613006006WL022113
|
Akhil Aji
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245582
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24100720230526147
|
10/07/2023
|
KAIRALI O
|
1613006006WL022113
|
KAIRALI O
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440245583
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|