|
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)
|
1613006006NRG24091120231416985
|
09/11/2023
|
KUNJUMOL
|
1613006006WL060240
|
KUNJUMOL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807514
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/102
(Veliyam)
|
1613006006NRG24091120231416986
|
09/11/2023
|
SYAMALA
|
1613006006WL060240
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807518
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/126
(Veliyam)
|
1613006006NRG24091120231416987
|
09/11/2023
|
SUSAMMA RAJU
|
1613006006WL060240
|
SUSAMMA RAJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807509
|
|
SUSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24091120231416988
|
09/11/2023
|
USHA ARJUN
|
1613006006WL060240
|
USHA ARJUN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807516
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24091120231416989
|
09/11/2023
|
SINDHU
|
1613006006WL060240
|
SINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807487
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24091120231416990
|
09/11/2023
|
SUBADHRABHAI
|
1613006006WL060240
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807511
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24091120231416991
|
09/11/2023
|
SARAMMA M
|
1613006006WL060240
|
SARAMMA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807503
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24091120231416992
|
09/11/2023
|
SUNIJOSE
|
1613006006WL060240
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807505
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24091120231416995
|
09/11/2023
|
MANJU N
|
1613006006WL060240
|
MANJU N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022807519
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24091120231416996
|
09/11/2023
|
LALITHA BHAI
|
1613006006WL060240
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807520
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24091120231416997
|
09/11/2023
|
LALI MATHEW
|
1613006006WL060240
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807488
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24091120231416998
|
09/11/2023
|
PRABHAKUMARI
|
1613006006WL060240
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807522
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24091120231416999
|
09/11/2023
|
BINDHU G
|
1613006006WL060240
|
BINDHU G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807524
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24091120231417001
|
09/11/2023
|
SARASAMMA
|
1613006006WL060240
|
SARASAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807525
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24091120231417002
|
09/11/2023
|
Sindhu B
|
1613006006WL060240
|
Sindhu B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807506
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24091120231417003
|
09/11/2023
|
SHEELA BALAN
|
1613006006WL060240
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807481
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24091120231417004
|
09/11/2023
|
MARYKUTTY
|
1613006006WL060240
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807484
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24091120231417005
|
09/11/2023
|
MAYA D
|
1613006006WL060240
|
MAYA D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022807523
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24091120231417006
|
09/11/2023
|
BINDHU S
|
1613006006WL060240
|
BINDHU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807482
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24091120231417007
|
09/11/2023
|
ANNAMMA
|
1613006006WL060240
|
ANNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807489
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24091120231417008
|
09/11/2023
|
MOLAMMA
|
1613006006WL060240
|
MOLAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807515
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24091120231417009
|
09/11/2023
|
GEETHA SASIDHARAN
|
1613006006WL060240
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807508
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24091120231417013
|
09/11/2023
|
SREEKALA
|
1613006006WL060240
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807504
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24091120231417016
|
09/11/2023
|
geetha s
|
1613006006WL060240
|
geetha s
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807521
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/7077
(Veliyam)
|
1613006006NRG24091120231417018
|
09/11/2023
|
JAYASREE
|
1613006006WL060240
|
JAYASREE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022807486
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24091120231417019
|
09/11/2023
|
PUSHPALATHA
|
1613006006WL060240
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807507
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24091120231417021
|
09/11/2023
|
BINDHUMOL
|
1613006006WL060240
|
BINDHUMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807483
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24091120231417022
|
09/11/2023
|
Simla
|
1613006006WL060240
|
Simla
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807526
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/9008
(Veliyam)
|
1613006006NRG24091120231417025
|
09/11/2023
|
SAJEEVAN G
|
1613006006WL060240
|
SAJEEVAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022807485
|
|
SAJEEVAN G
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24091120231417026
|
09/11/2023
|
USHAKUMARI .P
|
1613006006WL060240
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807512
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24091120231417027
|
09/11/2023
|
RADHAMANY. S
|
1613006006WL060240
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807513
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24091120231417028
|
09/11/2023
|
AMBIKA S
|
1613006006WL060240
|
AMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807517
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24091120231417029
|
09/11/2023
|
USHAKUMARI
|
1613006006WL060240
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807510
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24091120231417030
|
09/11/2023
|
SREEJA T
|
1613006006WL060240
|
SREEJA T
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807491
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24091120231416993
|
09/11/2023
|
bindhu
|
1613006006WL060240
|
bindhu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807498
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24091120231416994
|
09/11/2023
|
SINDHU K
|
1613006006WL060240
|
SINDHU K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807490
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24091120231417000
|
09/11/2023
|
k. vijayamma
|
1613006006WL060240
|
k. vijayamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807497
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24091120231417010
|
09/11/2023
|
VALSAMMA JOHNSON
|
1613006006WL060240
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807495
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24091120231417011
|
09/11/2023
|
Ramani Amma
|
1613006006WL060240
|
Ramani Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807493
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24091120231417012
|
09/11/2023
|
satheesan nair
|
1613006006WL060240
|
satheesan nair
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022807499
|
|
MR SATHEESAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24091120231417014
|
09/11/2023
|
AMBILI
|
1613006006WL060240
|
AMBILI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807500
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24091120231417015
|
09/11/2023
|
remaniamma l
|
1613006006WL060240
|
remaniamma l
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022807492
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24091120231417017
|
09/11/2023
|
LILLYKUTTY
|
1613006006WL060240
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807496
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24091120231417020
|
09/11/2023
|
Aley kutty
|
1613006006WL060240
|
Aley kutty
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022807501
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24091120231417023
|
09/11/2023
|
KUNJAMMA
|
1613006006WL060240
|
KUNJAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022807502
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24091120231417024
|
09/11/2023
|
BINDU M S
|
1613006006WL060240
|
BINDU M S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022807494
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|