|
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)
|
1613006006NRG24131020231203990
|
13/10/2023
|
KUNJUMOL
|
1613006006WL050440
|
KUNJUMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375578497
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/102
(Veliyam)
|
1613006006NRG24131020231203991
|
13/10/2023
|
SYAMALA
|
1613006006WL050440
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578501
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/126
(Veliyam)
|
1613006006NRG24131020231203992
|
13/10/2023
|
SUSAMMA RAJU
|
1613006006WL050440
|
SUSAMMA RAJU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375578493
|
|
SUSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24131020231203993
|
13/10/2023
|
USHA ARJUN
|
1613006006WL050440
|
USHA ARJUN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578499
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24131020231203994
|
13/10/2023
|
SINDHU
|
1613006006WL050440
|
SINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578515
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24131020231203995
|
13/10/2023
|
SUBADHRABHAI
|
1613006006WL050440
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578494
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24131020231203996
|
13/10/2023
|
SARAMMA M
|
1613006006WL050440
|
SARAMMA M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375578489
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24131020231203997
|
13/10/2023
|
SUNIJOSE
|
1613006006WL050440
|
SUNIJOSE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375578491
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24131020231204000
|
13/10/2023
|
MANJU N
|
1613006006WL050440
|
MANJU N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375578502
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24131020231204001
|
13/10/2023
|
LALITHA BHAI
|
1613006006WL050440
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578503
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24131020231204002
|
13/10/2023
|
LALI MATHEW
|
1613006006WL050440
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375578516
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24131020231204003
|
13/10/2023
|
PRABHAKUMARI
|
1613006006WL050440
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375578505
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24131020231204004
|
13/10/2023
|
BINDHU G
|
1613006006WL050440
|
BINDHU G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578507
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24131020231204006
|
13/10/2023
|
RAMANI R.
|
1613006006WL050440
|
RAMANI R.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578508
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24131020231204007
|
13/10/2023
|
SARASAMMA
|
1613006006WL050440
|
SARASAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578509
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24131020231204008
|
13/10/2023
|
Sindhu B
|
1613006006WL050440
|
Sindhu B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578524
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24131020231204009
|
13/10/2023
|
SHEELA BALAN
|
1613006006WL050440
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578511
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24131020231204010
|
13/10/2023
|
MARYKUTTY
|
1613006006WL050440
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578514
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24131020231204011
|
13/10/2023
|
MAYA D
|
1613006006WL050440
|
MAYA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578506
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24131020231204012
|
13/10/2023
|
BINDHU S
|
1613006006WL050440
|
BINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578512
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24131020231204013
|
13/10/2023
|
ANNAMMA
|
1613006006WL050440
|
ANNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578518
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24131020231204014
|
13/10/2023
|
MOLAMMA
|
1613006006WL050440
|
MOLAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578498
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24131020231204015
|
13/10/2023
|
GEETHA SASIDHARAN
|
1613006006WL050440
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375578492
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24131020231204019
|
13/10/2023
|
SREEKALA
|
1613006006WL050440
|
SREEKALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578490
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24131020231204021
|
13/10/2023
|
geetha s
|
1613006006WL050440
|
geetha s
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578504
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24131020231204024
|
13/10/2023
|
PUSHPALATHA
|
1613006006WL050440
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375578523
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24131020231204026
|
13/10/2023
|
BINDHUMOL
|
1613006006WL050440
|
BINDHUMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578513
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24131020231204027
|
13/10/2023
|
Simla
|
1613006006WL050440
|
Simla
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375578510
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24131020231204030
|
13/10/2023
|
USHAKUMARI .P
|
1613006006WL050440
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375578495
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24131020231204031
|
13/10/2023
|
RINIMOLE
|
1613006006WL050440
|
RINIMOLE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375578525
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24131020231204032
|
13/10/2023
|
RADHAMANY. S
|
1613006006WL050440
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578496
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24131020231204033
|
13/10/2023
|
AMBIKA S
|
1613006006WL050440
|
AMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375578500
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24131020231204034
|
13/10/2023
|
USHAKUMARI
|
1613006006WL050440
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578488
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24131020231203998
|
13/10/2023
|
bindhu
|
1613006006WL050440
|
bindhu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375578527
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24131020231203999
|
13/10/2023
|
SINDHU K
|
1613006006WL050440
|
SINDHU K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578519
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24131020231204005
|
13/10/2023
|
k. vijayamma
|
1613006006WL050440
|
k. vijayamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578526
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24131020231204016
|
13/10/2023
|
VALSAMMA JOHNSON
|
1613006006WL050440
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578521
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24131020231204017
|
13/10/2023
|
Ramani Amma
|
1613006006WL050440
|
Ramani Amma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578520
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24131020231204018
|
13/10/2023
|
satheesan nair
|
1613006006WL050440
|
satheesan nair
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578528
|
|
MR SATHEESAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24131020231204020
|
13/10/2023
|
AMBILI
|
1613006006WL050440
|
AMBILI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578529
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24131020231204022
|
13/10/2023
|
LILLYKUTTY
|
1613006006WL050440
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578522
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/7102
(Veliyam)
|
1613006006NRG24131020231204023
|
13/10/2023
|
PREETHA G
|
1613006006WL050440
|
PREETHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375578531
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24131020231204025
|
13/10/2023
|
Aley kutty
|
1613006006WL050440
|
Aley kutty
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578530
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24131020231204028
|
13/10/2023
|
KUNJAMMA
|
1613006006WL050440
|
KUNJAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375578532
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24131020231204029
|
13/10/2023
|
BINDU M S
|
1613006006WL050440
|
BINDU M S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375578517
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|