|
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-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24060620230309436
|
06/06/2023
|
MANI K
|
1613006006WL012898
|
MANI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036582
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24060620230309438
|
06/06/2023
|
Muraleedharan
|
1613006006WL012898
|
Muraleedharan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036608
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24060620230309437
|
06/06/2023
|
USHAKUMARI
|
1613006006WL012898
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399036577
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24060620230309439
|
06/06/2023
|
SHEEBA
|
1613006006WL012898
|
SHEEBA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036606
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24060620230309440
|
06/06/2023
|
MATHI
|
1613006006WL012898
|
MATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036572
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24060620230309441
|
06/06/2023
|
BHARATHIAMMA
|
1613006006WL012898
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036569
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24060620230309442
|
06/06/2023
|
LETHAKUMARI
|
1613006006WL012898
|
LETHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036558
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24060620230309443
|
06/06/2023
|
Viswanathan pillai
|
1613006006WL012898
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036604
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2179
(Veliyam)
|
1613006006NRG24060620230309444
|
06/06/2023
|
SUNITHA P
|
1613006006WL012898
|
SUNITHA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036573
|
|
SUNITHA P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24060620230309445
|
06/06/2023
|
SARALAMMA
|
1613006006WL012898
|
SARALAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036574
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24060620230309446
|
06/06/2023
|
BEENA BAI
|
1613006006WL012898
|
BEENA BAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399036603
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24060620230309447
|
06/06/2023
|
SHYLAJA P
|
1613006006WL012898
|
SHYLAJA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036575
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24060620230309448
|
06/06/2023
|
Geetha kumari
|
1613006006WL012898
|
Geetha kumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036602
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24060620230309449
|
06/06/2023
|
MEENAKSHY
|
1613006006WL012898
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036557
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24060620230309451
|
06/06/2023
|
SOBHANA MOHAN
|
1613006006WL012898
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036567
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG24060620230309452
|
06/06/2023
|
BINDHU
|
1613006006WL012898
|
BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036571
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24060620230309453
|
06/06/2023
|
JOLLY
|
1613006006WL012898
|
JOLLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036576
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24060620230309455
|
06/06/2023
|
SUMANGALA
|
1613006006WL012898
|
SUMANGALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036568
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24060620230309456
|
06/06/2023
|
Amminikutty M
|
1613006006WL012898
|
Amminikutty M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399036607
|
|
AMMINI KUTTY M
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24060620230309463
|
06/06/2023
|
BALAKRISHNAPILLAI
|
1613006006WL012898
|
BALAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036581
|
|
MR BALAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24060620230309467
|
06/06/2023
|
LEELA
|
1613006006WL012898
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036563
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24060620230309468
|
06/06/2023
|
SANILA
|
1613006006WL012898
|
SANILA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036570
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24060620230309473
|
06/06/2023
|
SARASWATHY AMMA
|
1613006006WL012898
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399036561
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24060620230309474
|
06/06/2023
|
SEETHA
|
1613006006WL012898
|
SEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036565
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24060620230309476
|
06/06/2023
|
SUNITHAKUMARI .K
|
1613006006WL012898
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036605
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24060620230309477
|
06/06/2023
|
RETNAMANI S
|
1613006006WL012898
|
RETNAMANI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036560
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24060620230309479
|
06/06/2023
|
SARITHA
|
1613006006WL012898
|
SARITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036564
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24060620230309478
|
06/06/2023
|
SUGATHAN
|
1613006006WL012898
|
SUGATHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399036566
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24060620230309480
|
06/06/2023
|
Kavitha
|
1613006006WL012898
|
Kavitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399036562
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24060620230309481
|
06/06/2023
|
REMA R
|
1613006006WL012898
|
REMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036580
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24060620230309486
|
06/06/2023
|
BHASKARANPILLAI
|
1613006006WL012898
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399036578
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24060620230309485
|
06/06/2023
|
SUSEELA
|
1613006006WL012898
|
SUSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399036579
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24060620230309488
|
06/06/2023
|
Geetha K
|
1613006006WL012898
|
Geetha K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036559
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24060620230309459
|
06/06/2023
|
Bindhu R
|
1613006006WL012898
|
Bindhu R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036585
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/6204
(Veliyam)
|
1613006006NRG24060620230309462
|
06/06/2023
|
Radhamaniyamma
|
1613006006WL012898
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036586
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24060620230309466
|
06/06/2023
|
Radhamany
|
1613006006WL012898
|
Radhamany
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399036584
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24060620230309482
|
06/06/2023
|
INDHU
|
1613006006WL012898
|
INDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036583
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24060620230309469
|
06/06/2023
|
SUDHARMA Y
|
1613006006WL012898
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036588
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24060620230309450
|
06/06/2023
|
Pradeep V
|
1613006006WL012898
|
Pradeep V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036598
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24060620230309454
|
06/06/2023
|
Prakasan
|
1613006006WL012898
|
Prakasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399036587
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24060620230309457
|
06/06/2023
|
LALY
|
1613006006WL012898
|
LALY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399036594
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24060620230309458
|
06/06/2023
|
Reetha M
|
1613006006WL012898
|
Reetha M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036592
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24060620230309460
|
06/06/2023
|
SAudhabhai D
|
1613006006WL012898
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036593
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24060620230309461
|
06/06/2023
|
Chandrikamma P
|
1613006006WL012898
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036589
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24060620230309464
|
06/06/2023
|
USAKUMARI
|
1613006006WL012898
|
USAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036601
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24060620230309465
|
06/06/2023
|
ARUNIMA
|
1613006006WL012898
|
ARUNIMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036597
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24060620230309470
|
06/06/2023
|
VIJAYASREE
|
1613006006WL012898
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036590
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24060620230309475
|
06/06/2023
|
BABURAJ
|
1613006006WL012898
|
BABURAJ
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036595
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24060620230309483
|
06/06/2023
|
KALA
|
1613006006WL012898
|
KALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036596
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24060620230309484
|
06/06/2023
|
MURUKAN U
|
1613006006WL012898
|
MURUKAN U
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036600
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24060620230309487
|
06/06/2023
|
USHA
|
1613006006WL012898
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399036591
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24060620230309472
|
06/06/2023
|
UDAYAKUMAR A
|
1613006006WL012898
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399036599
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|