|
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)
|
1613006006NRG24290520230257193
|
29/05/2023
|
SYAMALA
|
1613006006WL010711
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298588
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/126
(Veliyam)
|
1613006006NRG24290520230257194
|
29/05/2023
|
SUSAMMA RAJU
|
1613006006WL010711
|
SUSAMMA RAJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298581
|
|
SUSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24290520230257195
|
29/05/2023
|
USHA ARJUN
|
1613006006WL010711
|
USHA ARJUN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298586
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24290520230257196
|
29/05/2023
|
SINDHU
|
1613006006WL010711
|
SINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298604
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24290520230257197
|
29/05/2023
|
SUBADHRABHAI
|
1613006006WL010711
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298582
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24290520230257198
|
29/05/2023
|
SARAMMA M
|
1613006006WL010711
|
SARAMMA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298574
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24290520230257199
|
29/05/2023
|
SUSAMMA SAMUEL
|
1613006006WL010711
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298624
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24290520230257200
|
29/05/2023
|
SUNIJOSE
|
1613006006WL010711
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298578
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/207
(Veliyam)
|
1613006006NRG24290520230257202
|
29/05/2023
|
ROSAMMA P
|
1613006006WL010711
|
ROSAMMA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998298589
|
|
MRS ROSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24290520230257203
|
29/05/2023
|
MANJU N
|
1613006006WL010711
|
MANJU N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998298590
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24290520230257204
|
29/05/2023
|
LALITHA BHAI
|
1613006006WL010711
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998298591
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24290520230257205
|
29/05/2023
|
LALI MATHEW
|
1613006006WL010711
|
LALI MATHEW
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298605
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24290520230257206
|
29/05/2023
|
PRABHAKUMARI
|
1613006006WL010711
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298593
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24290520230257207
|
29/05/2023
|
BINDHU G
|
1613006006WL010711
|
BINDHU G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298595
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24290520230257209
|
29/05/2023
|
RAMANI R.
|
1613006006WL010711
|
RAMANI R.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298596
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24290520230257210
|
29/05/2023
|
SARASAMMA
|
1613006006WL010711
|
SARASAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298597
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24290520230257211
|
29/05/2023
|
Sindhu B
|
1613006006WL010711
|
Sindhu B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298579
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24290520230257212
|
29/05/2023
|
SHEELA BALAN
|
1613006006WL010711
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298599
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24290520230257213
|
29/05/2023
|
MARYKUTTY
|
1613006006WL010711
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298602
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24290520230257214
|
29/05/2023
|
RADHAMONY P.
|
1613006006WL010711
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298575
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24290520230257215
|
29/05/2023
|
MAYA D
|
1613006006WL010711
|
MAYA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298594
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24290520230257216
|
29/05/2023
|
BINDHU S
|
1613006006WL010711
|
BINDHU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298600
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24290520230257217
|
29/05/2023
|
ANNAMMA
|
1613006006WL010711
|
ANNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298606
|
|
RAJU K.
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24290520230257218
|
29/05/2023
|
MOLAMMA
|
1613006006WL010711
|
MOLAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298585
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24290520230257223
|
29/05/2023
|
SREEKALA
|
1613006006WL010711
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298576
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24290520230257226
|
29/05/2023
|
geetha s
|
1613006006WL010711
|
geetha s
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298592
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/674
(Veliyam)
|
1613006006NRG24290520230257227
|
29/05/2023
|
SATHYAMMA R.
|
1613006006WL010711
|
SATHYAMMA R.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298572
|
|
MRS SATHY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/7077
(Veliyam)
|
1613006006NRG24290520230257229
|
29/05/2023
|
JAYASREE
|
1613006006WL010711
|
JAYASREE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298603
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24290520230257232
|
29/05/2023
|
PUSHPALATHA
|
1613006006WL010711
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298580
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24290520230257234
|
29/05/2023
|
BINDHUMOL
|
1613006006WL010711
|
BINDHUMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298601
|
|
BINDHUMOLE S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24290520230257237
|
29/05/2023
|
Simla
|
1613006006WL010711
|
Simla
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298598
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24290520230257240
|
29/05/2023
|
USHAKUMARI .P
|
1613006006WL010711
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298583
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24290520230257241
|
29/05/2023
|
RINIMOLE
|
1613006006WL010711
|
RINIMOLE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298577
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24290520230257242
|
29/05/2023
|
RADHAMANY. S
|
1613006006WL010711
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298584
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24290520230257243
|
29/05/2023
|
AMBIKA S
|
1613006006WL010711
|
AMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298587
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/993
(Veliyam)
|
1613006006NRG24290520230257244
|
29/05/2023
|
THNAKAMMA Y.
|
1613006006WL010711
|
THNAKAMMA Y.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998298573
|
|
THANKAMMA Y.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24290520230257221
|
29/05/2023
|
Vasanthakumari B
|
1613006006WL010711
|
Vasanthakumari B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298608
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24290520230257236
|
29/05/2023
|
SUSEELA
|
1613006006WL010711
|
SUSEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298607
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24290520230257245
|
29/05/2023
|
SREEJA T
|
1613006006WL010711
|
SREEJA T
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998298611
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24290520230257201
|
29/05/2023
|
SINDHU K
|
1613006006WL010711
|
SINDHU K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298609
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24290520230257208
|
29/05/2023
|
k. vijayamma
|
1613006006WL010711
|
k. vijayamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298618
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24290520230257219
|
29/05/2023
|
VALSAMMA JOHNSON
|
1613006006WL010711
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298616
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24290520230257220
|
29/05/2023
|
Ramani Amma
|
1613006006WL010711
|
Ramani Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298614
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24290520230257222
|
29/05/2023
|
satheesan nair
|
1613006006WL010711
|
satheesan nair
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298619
|
|
MR SATHEESAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24290520230257224
|
29/05/2023
|
AMBILI
|
1613006006WL010711
|
AMBILI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298620
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24290520230257225
|
29/05/2023
|
remaniamma l
|
1613006006WL010711
|
remaniamma l
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998298613
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24290520230257228
|
29/05/2023
|
LILLYKUTTY
|
1613006006WL010711
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298617
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-016/7102
(Veliyam)
|
1613006006NRG24290520230257230
|
29/05/2023
|
PREETHA G
|
1613006006WL010711
|
PREETHA G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298622
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
49
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24290520230257231
|
29/05/2023
|
REJITHARAJAN
|
1613006006WL010711
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298610
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24290520230257233
|
29/05/2023
|
Aley kutty
|
1613006006WL010711
|
Aley kutty
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298621
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-016/8351
(Veliyam)
|
1613006006NRG24290520230257235
|
29/05/2023
|
RADHAMANY S
|
1613006006WL010711
|
RADHAMANY S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298612
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24290520230257238
|
29/05/2023
|
KUNJAMMA
|
1613006006WL010711
|
KUNJAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298623
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24290520230257239
|
29/05/2023
|
BINDU M S
|
1613006006WL010711
|
BINDU M S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298615
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|