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-13-006-006-006/1751 (Veliyam)
|
1613006006NRG24070720230515843
|
07/07/2023
|
SHEEBA
|
1613006006WL021693
|
SHEEBA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151332
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
2
|
Kottarakkara
|
KL-13-006-006-006/1821 (Veliyam)
|
1613006006NRG24070720230515844
|
07/07/2023
|
LEKHA
|
1613006006WL021693
|
LEKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151330
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
3
|
Kottarakkara
|
KL-13-006-006-006/1890 (Veliyam)
|
1613006006NRG24070720230515845
|
07/07/2023
|
MATHI
|
1613006006WL021693
|
MATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151344
|
|
MATHI .
|
FEDERAL BANK(607165)
|
4
|
Kottarakkara
|
KL-13-006-006-006/2025 (Veliyam)
|
1613006006NRG24070720230515846
|
07/07/2023
|
BHARATHIAMMA
|
1613006006WL021693
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151341
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Kottarakkara
|
KL-13-006-006-006/2045 (Veliyam)
|
1613006006NRG24070720230515847
|
07/07/2023
|
LETHAKUMARI
|
1613006006WL021693
|
LETHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Rejected
|
14/07/2023
|
|
3409151329
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2142 (Veliyam)
|
1613006006NRG24070720230515848
|
07/07/2023
|
SOSAMMA Y
|
1613006006WL021693
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151342
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-006/2146 (Veliyam)
|
1613006006NRG24070720230515849
|
07/07/2023
|
USHA KUMARY B
|
1613006006WL021693
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151343
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-006/2164 (Veliyam)
|
1613006006NRG24070720230515850
|
07/07/2023
|
Viswanathan pillai
|
1613006006WL021693
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151345
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-006/2684 (Veliyam)
|
1613006006NRG24070720230515851
|
07/07/2023
|
SARALAMMA
|
1613006006WL021693
|
SARALAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151346
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-006/2708 (Veliyam)
|
1613006006NRG24070720230515852
|
07/07/2023
|
BEENA BAI
|
1613006006WL021693
|
BEENA BAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151347
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-006/2879 (Veliyam)
|
1613006006NRG24070720230515853
|
07/07/2023
|
SHYLAJA P
|
1613006006WL021693
|
SHYLAJA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151348
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-006/2883 (Veliyam)
|
1613006006NRG24070720230515854
|
07/07/2023
|
Geetha kumari
|
1613006006WL021693
|
Geetha kumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151349
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-006/2945 (Veliyam)
|
1613006006NRG24070720230515855
|
07/07/2023
|
MEENAKSHY
|
1613006006WL021693
|
MEENAKSHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151328
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-006/3075 (Veliyam)
|
1613006006NRG24070720230515857
|
07/07/2023
|
Aswathi devi
|
1613006006WL021693
|
Aswathi devi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151352
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-006/4139 (Veliyam)
|
1613006006NRG24070720230515859
|
07/07/2023
|
LALITHAMMA
|
1613006006WL021693
|
LALITHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151350
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-006/440 (Veliyam)
|
1613006006NRG24070720230515860
|
07/07/2023
|
SOBHANA MOHAN
|
1613006006WL021693
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151339
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-006/4568 (Veliyam)
|
1613006006NRG24070720230515861
|
07/07/2023
|
JOLLY
|
1613006006WL021693
|
JOLLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151351
|
|
JOLLY
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-006/490 (Veliyam)
|
1613006006NRG24070720230515862
|
07/07/2023
|
SUMANGALA
|
1613006006WL021693
|
SUMANGALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151340
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-006/6204 (Veliyam)
|
1613006006NRG24070720230515866
|
07/07/2023
|
BALAKRISHNAPILLAI
|
1613006006WL021693
|
BALAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151367
|
|
MR BALAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-006-006/680 (Veliyam)
|
1613006006NRG24070720230515867
|
07/07/2023
|
LEELA
|
1613006006WL021693
|
LEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151335
|
|
LEELA .
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-006/8719 (Veliyam)
|
1613006006NRG24070720230515872
|
07/07/2023
|
SARASWATHY AMMA
|
1613006006WL021693
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151333
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-006/957 (Veliyam)
|
1613006006NRG24070720230515874
|
07/07/2023
|
SUNITHAKUMARI .K
|
1613006006WL021693
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151337
|
|
SUNITHAKUMARI .K
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-006/973 (Veliyam)
|
1613006006NRG24070720230515875
|
07/07/2023
|
RETNAMANI S
|
1613006006WL021693
|
RETNAMANI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151331
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-007/185 (Veliyam)
|
1613006006NRG24070720230515877
|
07/07/2023
|
SARITHA
|
1613006006WL021693
|
SARITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151336
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-007/185 (Veliyam)
|
1613006006NRG24070720230515876
|
07/07/2023
|
SUGATHAN
|
1613006006WL021693
|
SUGATHAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151338
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-007/5987 (Veliyam)
|
1613006006NRG24070720230515878
|
07/07/2023
|
Kavitha
|
1613006006WL021693
|
Kavitha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151334
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-007/6342 (Veliyam)
|
1613006006NRG24070720230515879
|
07/07/2023
|
REMA R
|
1613006006WL021693
|
REMA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151361
|
|
REMA.R
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-007/7536 (Veliyam)
|
1613006006NRG24070720230515884
|
07/07/2023
|
BHASKARANPILLAI
|
1613006006WL021693
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151353
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-006-007/7536 (Veliyam)
|
1613006006NRG24070720230515883
|
07/07/2023
|
SUSEELA
|
1613006006WL021693
|
SUSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151354
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/5984 (Veliyam)
|
1613006006NRG24070720230515863
|
07/07/2023
|
Bindhu R
|
1613006006WL021693
|
Bindhu R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151357
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-006-006/6204 (Veliyam)
|
1613006006NRG24070720230515865
|
07/07/2023
|
Radhamaniyamma
|
1613006006WL021693
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151360
|
|
MRS RADHAMANIYA
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-006-006/7504 (Veliyam)
|
1613006006NRG24070720230515869
|
07/07/2023
|
L ANANDAVALLY
|
1613006006WL021693
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151362
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-006-007/6343 (Veliyam)
|
1613006006NRG24070720230515880
|
07/07/2023
|
INDHU
|
1613006006WL021693
|
INDHU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151366
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/712 (Veliyam)
|
1613006006NRG24070720230515868
|
07/07/2023
|
SUDHARMA Y
|
1613006006WL021693
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151355
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/2983 (Veliyam)
|
1613006006NRG24070720230515856
|
07/07/2023
|
Pradeep V
|
1613006006WL021693
|
Pradeep V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151365
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-006/4077 (Veliyam)
|
1613006006NRG24070720230515858
|
07/07/2023
|
SREERESHMI
|
1613006006WL021693
|
SREERESHMI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151363
|
|
MRS SREERESHMI S
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-006/6079 (Veliyam)
|
1613006006NRG24070720230515864
|
07/07/2023
|
Chandrikamma P
|
1613006006WL021693
|
Chandrikamma P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151356
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-006/937 (Veliyam)
|
1613006006NRG24070720230515873
|
07/07/2023
|
BABURAJ
|
1613006006WL021693
|
BABURAJ
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151364
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-007/6344 (Veliyam)
|
1613006006NRG24070720230515881
|
07/07/2023
|
KALA
|
1613006006WL021693
|
KALA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151359
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-006-007/6538 (Veliyam)
|
1613006006NRG24070720230515882
|
07/07/2023
|
MURUKAN U
|
1613006006WL021693
|
MURUKAN U
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151358
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-007/7767 (Veliyam)
|
1613006006NRG24070720230515885
|
07/07/2023
|
USHA
|
1613006006WL021693
|
USHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151368
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/8682 (Veliyam)
|
1613006006NRG24070720230515871
|
07/07/2023
|
UDAYAKUMAR A
|
1613006006WL021693
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409151369
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|