|
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)
|
1613006006NRG24200920231004361
|
20/09/2023
|
KUNJUMOL
|
1613006006WL041469
|
KUNJUMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090536
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/102
(Veliyam)
|
1613006006NRG24200920231004362
|
20/09/2023
|
SYAMALA
|
1613006006WL041469
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090540
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24200920231004363
|
20/09/2023
|
USHA ARJUN
|
1613006006WL041469
|
USHA ARJUN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090538
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24200920231004364
|
20/09/2023
|
SINDHU
|
1613006006WL041469
|
SINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090553
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24200920231004365
|
20/09/2023
|
SUBADHRABHAI
|
1613006006WL041469
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090534
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24200920231004366
|
20/09/2023
|
SARAMMA M
|
1613006006WL041469
|
SARAMMA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090529
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24200920231004367
|
20/09/2023
|
SUNIJOSE
|
1613006006WL041469
|
SUNIJOSE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090531
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24200920231004370
|
20/09/2023
|
MANJU N
|
1613006006WL041469
|
MANJU N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090547
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24200920231004371
|
20/09/2023
|
LALITHA BHAI
|
1613006006WL041469
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090552
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24200920231004372
|
20/09/2023
|
LALI MATHEW
|
1613006006WL041469
|
LALI MATHEW
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281090557
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24200920231004373
|
20/09/2023
|
PRABHAKUMARI
|
1613006006WL041469
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090541
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24200920231004374
|
20/09/2023
|
BINDHU G
|
1613006006WL041469
|
BINDHU G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090543
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24200920231004376
|
20/09/2023
|
RAMANI R.
|
1613006006WL041469
|
RAMANI R.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090548
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24200920231004377
|
20/09/2023
|
SARASAMMA
|
1613006006WL041469
|
SARASAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090544
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24200920231004378
|
20/09/2023
|
Sindhu B
|
1613006006WL041469
|
Sindhu B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090532
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24200920231004379
|
20/09/2023
|
SHEELA BALAN
|
1613006006WL041469
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090545
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24200920231004380
|
20/09/2023
|
MARYKUTTY
|
1613006006WL041469
|
MARYKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090546
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24200920231004381
|
20/09/2023
|
MAYA D
|
1613006006WL041469
|
MAYA D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281090542
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24200920231004382
|
20/09/2023
|
BINDHU S
|
1613006006WL041469
|
BINDHU S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090549
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24200920231004383
|
20/09/2023
|
ANNAMMA
|
1613006006WL041469
|
ANNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090558
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24200920231004384
|
20/09/2023
|
MOLAMMA
|
1613006006WL041469
|
MOLAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090537
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24200920231004388
|
20/09/2023
|
SREEKALA
|
1613006006WL041469
|
SREEKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090530
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24200920231004390
|
20/09/2023
|
geetha s
|
1613006006WL041469
|
geetha s
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281090554
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/7077
(Veliyam)
|
1613006006NRG24200920231004392
|
20/09/2023
|
JAYASREE
|
1613006006WL041469
|
JAYASREE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281090555
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24200920231004396
|
20/09/2023
|
BINDHUMOL
|
1613006006WL041469
|
BINDHUMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281090556
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24200920231004397
|
20/09/2023
|
Simla
|
1613006006WL041469
|
Simla
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090550
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24200920231004400
|
20/09/2023
|
RADHAMANY. S
|
1613006006WL041469
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090535
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24200920231004401
|
20/09/2023
|
AMBIKA S
|
1613006006WL041469
|
AMBIKA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281090539
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24200920231004402
|
20/09/2023
|
USHAKUMARI
|
1613006006WL041469
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090533
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24200920231004387
|
20/09/2023
|
Vasanthakumari B
|
1613006006WL041469
|
Vasanthakumari B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090551
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24200920231004403
|
20/09/2023
|
SREEJA T
|
1613006006WL041469
|
SREEJA T
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281090568
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24200920231004368
|
20/09/2023
|
bindhu
|
1613006006WL041469
|
bindhu
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090562
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24200920231004369
|
20/09/2023
|
SINDHU K
|
1613006006WL041469
|
SINDHU K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281090566
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24200920231004375
|
20/09/2023
|
k. vijayamma
|
1613006006WL041469
|
k. vijayamma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090565
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24200920231004385
|
20/09/2023
|
VALSAMMA JOHNSON
|
1613006006WL041469
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090559
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24200920231004386
|
20/09/2023
|
Ramani Amma
|
1613006006WL041469
|
Ramani Amma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090561
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24200920231004389
|
20/09/2023
|
AMBILI
|
1613006006WL041469
|
AMBILI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090563
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24200920231004391
|
20/09/2023
|
LILLYKUTTY
|
1613006006WL041469
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090564
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/7102
(Veliyam)
|
1613006006NRG24200920231004393
|
20/09/2023
|
PREETHA G
|
1613006006WL041469
|
PREETHA G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090571
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24200920231004394
|
20/09/2023
|
REJITHARAJAN
|
1613006006WL041469
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281090567
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24200920231004395
|
20/09/2023
|
Aley kutty
|
1613006006WL041469
|
Aley kutty
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090569
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24200920231004398
|
20/09/2023
|
KUNJAMMA
|
1613006006WL041469
|
KUNJAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090570
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24200920231004399
|
20/09/2023
|
BINDU M S
|
1613006006WL041469
|
BINDU M S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281090560
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|