|
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-13-006-006-016/102
(Veliyam)
|
1613006006NRG24200620230400216
|
21/06/2023
|
SYAMALA
|
1613006006WL016747
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764380
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/126
(Veliyam)
|
1613006006NRG24200620230400217
|
21/06/2023
|
SUSAMMA RAJU
|
1613006006WL016747
|
SUSAMMA RAJU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764376
|
|
SUSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24200620230400218
|
21/06/2023
|
USHA ARJUN
|
1613006006WL016747
|
USHA ARJUN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764379
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24200620230400219
|
21/06/2023
|
SINDHU
|
1613006006WL016747
|
SINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764360
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24200620230400220
|
21/06/2023
|
SARAMMA M
|
1613006006WL016747
|
SARAMMA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764371
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24200620230400221
|
21/06/2023
|
SUNIJOSE
|
1613006006WL016747
|
SUNIJOSE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764374
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24200620230400223
|
21/06/2023
|
BINDHU G
|
1613006006WL016747
|
BINDHU G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764382
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24200620230400224
|
21/06/2023
|
RAMANI R.
|
1613006006WL016747
|
RAMANI R.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764384
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24200620230400225
|
21/06/2023
|
SARASAMMA
|
1613006006WL016747
|
SARASAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764383
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24200620230400226
|
21/06/2023
|
Sindhu B
|
1613006006WL016747
|
Sindhu B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810764375
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24200620230400227
|
21/06/2023
|
MARYKUTTY
|
1613006006WL016747
|
MARYKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810764359
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24200620230400228
|
21/06/2023
|
RADHAMONY P.
|
1613006006WL016747
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764370
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24200620230400229
|
21/06/2023
|
MAYA D
|
1613006006WL016747
|
MAYA D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764381
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24200620230400230
|
21/06/2023
|
BINDHU S
|
1613006006WL016747
|
BINDHU S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764358
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24200620230400231
|
21/06/2023
|
MOLAMMA
|
1613006006WL016747
|
MOLAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764378
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24200620230400234
|
21/06/2023
|
SREEKALA
|
1613006006WL016747
|
SREEKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764372
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/7077
(Veliyam)
|
1613006006NRG24200620230400237
|
21/06/2023
|
JAYASREE
|
1613006006WL016747
|
JAYASREE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764356
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24200620230400241
|
21/06/2023
|
Simla
|
1613006006WL016747
|
Simla
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764357
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24200620230400243
|
21/06/2023
|
USHAKUMARI .P
|
1613006006WL016747
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764377
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24200620230400244
|
21/06/2023
|
RINIMOLE
|
1613006006WL016747
|
RINIMOLE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764373
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24200620230400233
|
21/06/2023
|
Vasanthakumari B
|
1613006006WL016747
|
Vasanthakumari B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764361
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24200620230400222
|
21/06/2023
|
SINDHU K
|
1613006006WL016747
|
SINDHU K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/06/2023
|
|
2810764362
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24200620230400232
|
21/06/2023
|
Ramani Amma
|
1613006006WL016747
|
Ramani Amma
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810764364
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24200620230400235
|
21/06/2023
|
AMBILI
|
1613006006WL016747
|
AMBILI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764367
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24200620230400236
|
21/06/2023
|
LILLYKUTTY
|
1613006006WL016747
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764366
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/7102
(Veliyam)
|
1613006006NRG24200620230400238
|
21/06/2023
|
PREETHA G
|
1613006006WL016747
|
PREETHA G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764369
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24200620230400239
|
21/06/2023
|
REJITHARAJAN
|
1613006006WL016747
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764363
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24200620230400240
|
21/06/2023
|
Aley kutty
|
1613006006WL016747
|
Aley kutty
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764368
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24200620230400242
|
21/06/2023
|
BINDU M S
|
1613006006WL016747
|
BINDU M S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810764365
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|