|
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)
|
1613006006NRG24280420230093142
|
28/04/2023
|
SYAMALA
|
1613006006WL003575
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699576
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/126
(Veliyam)
|
1613006006NRG24280420230093143
|
28/04/2023
|
SUSAMMA RAJU
|
1613006006WL003575
|
SUSAMMA RAJU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699568
|
|
SUSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24280420230093144
|
28/04/2023
|
USHA ARJUN
|
1613006006WL003575
|
USHA ARJUN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699574
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24280420230093145
|
28/04/2023
|
SINDHU
|
1613006006WL003575
|
SINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699589
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24280420230093146
|
28/04/2023
|
SUBADHRABHAI
|
1613006006WL003575
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699569
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24280420230093147
|
28/04/2023
|
SARAMMA M
|
1613006006WL003575
|
SARAMMA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699562
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24280420230093148
|
28/04/2023
|
SUSAMMA SAMUEL
|
1613006006WL003575
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699560
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24280420230093150
|
28/04/2023
|
SUNIJOSE
|
1613006006WL003575
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699565
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24280420230093152
|
28/04/2023
|
MANJU N
|
1613006006WL003575
|
MANJU N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748699577
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24280420230093153
|
28/04/2023
|
LALI MATHEW
|
1613006006WL003575
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699590
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24280420230093154
|
28/04/2023
|
PRABHAKUMARI
|
1613006006WL003575
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699579
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24280420230093155
|
28/04/2023
|
BINDHU G
|
1613006006WL003575
|
BINDHU G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699581
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24280420230093157
|
28/04/2023
|
RAMANI R.
|
1613006006WL003575
|
RAMANI R.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748699582
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24280420230093158
|
28/04/2023
|
SARASAMMA
|
1613006006WL003575
|
SARASAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699583
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24280420230093159
|
28/04/2023
|
Sindhu B
|
1613006006WL003575
|
Sindhu B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699566
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24280420230093161
|
28/04/2023
|
SHEELA BALAN
|
1613006006WL003575
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699585
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24280420230093162
|
28/04/2023
|
MARYKUTTY
|
1613006006WL003575
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699588
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/4179
(Veliyam)
|
1613006006NRG24280420230093163
|
28/04/2023
|
Usha S
|
1613006006WL003575
|
Usha S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748699570
|
|
Usha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24280420230093164
|
28/04/2023
|
MAYA D
|
1613006006WL003575
|
MAYA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699580
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24280420230093165
|
28/04/2023
|
BINDHU S
|
1613006006WL003575
|
BINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699586
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24280420230093166
|
28/04/2023
|
ANNAMMA
|
1613006006WL003575
|
ANNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699591
|
|
RAJU K.
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24280420230093167
|
28/04/2023
|
MOLAMMA
|
1613006006WL003575
|
MOLAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699573
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24280420230093168
|
28/04/2023
|
SASIDHARAN
|
1613006006WL003575
|
SASIDHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699610
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24280420230093172
|
28/04/2023
|
SREEKALA
|
1613006006WL003575
|
SREEKALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699563
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24280420230093176
|
28/04/2023
|
geetha s
|
1613006006WL003575
|
geetha s
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699578
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/7077
(Veliyam)
|
1613006006NRG24280420230093178
|
28/04/2023
|
JAYASREE
|
1613006006WL003575
|
JAYASREE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699611
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24280420230093181
|
28/04/2023
|
PUSHPALATHA
|
1613006006WL003575
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699567
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24280420230093183
|
28/04/2023
|
BINDHUMOL
|
1613006006WL003575
|
BINDHUMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699587
|
|
BINDHUMOLE S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24280420230093186
|
28/04/2023
|
Simla
|
1613006006WL003575
|
Simla
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699584
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24280420230093189
|
28/04/2023
|
USHAKUMARI .P
|
1613006006WL003575
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699571
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24280420230093190
|
28/04/2023
|
RINIMOLE
|
1613006006WL003575
|
RINIMOLE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699564
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24280420230093191
|
28/04/2023
|
RADHAMANY. S
|
1613006006WL003575
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699572
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24280420230093192
|
28/04/2023
|
AMBIKA S
|
1613006006WL003575
|
AMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699575
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/993
(Veliyam)
|
1613006006NRG24280420230093193
|
28/04/2023
|
THNAKAMMA Y.
|
1613006006WL003575
|
THNAKAMMA Y.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699561
|
|
THANKAMMA Y.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/2710
(Veliyam)
|
1613006006NRG24280420230093160
|
28/04/2023
|
Shylaja
|
1613006006WL003575
|
Shylaja
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699592
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/6438
(Veliyam)
|
1613006006NRG24280420230093174
|
28/04/2023
|
SUJATHA S
|
1613006006WL003575
|
SUJATHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699609
|
|
SUJATHA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24280420230093194
|
28/04/2023
|
SREEJA T
|
1613006006WL003575
|
SREEJA T
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699595
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/181
(Veliyam)
|
1613006006NRG24280420230093149
|
28/04/2023
|
KUNJUMOL K
|
1613006006WL003575
|
KUNJUMOL K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699598
|
|
MRS KUNJU MOL K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24280420230093151
|
28/04/2023
|
SINDHU K
|
1613006006WL003575
|
SINDHU K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699593
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24280420230093156
|
28/04/2023
|
k. vijayamma
|
1613006006WL003575
|
k. vijayamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699603
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24280420230093169
|
28/04/2023
|
VALSAMMA JOHNSON
|
1613006006WL003575
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699601
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24280420230093170
|
28/04/2023
|
Ramani Amma
|
1613006006WL003575
|
Ramani Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699599
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24280420230093171
|
28/04/2023
|
satheesan nair
|
1613006006WL003575
|
satheesan nair
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699604
|
|
MR SATHEESAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24280420230093173
|
28/04/2023
|
AMBILI
|
1613006006WL003575
|
AMBILI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699605
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24280420230093175
|
28/04/2023
|
remaniamma l
|
1613006006WL003575
|
remaniamma l
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699597
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24280420230093177
|
28/04/2023
|
LILLYKUTTY
|
1613006006WL003575
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699602
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-016/7102
(Veliyam)
|
1613006006NRG24280420230093179
|
28/04/2023
|
PREETHA G
|
1613006006WL003575
|
PREETHA G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699607
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
48
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24280420230093180
|
28/04/2023
|
REJITHARAJAN
|
1613006006WL003575
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699594
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24280420230093182
|
28/04/2023
|
Aley kutty
|
1613006006WL003575
|
Aley kutty
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699606
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-016/8351
(Veliyam)
|
1613006006NRG24280420230093184
|
28/04/2023
|
RADHAMANY S
|
1613006006WL003575
|
RADHAMANY S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699596
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24280420230093187
|
28/04/2023
|
KUNJAMMA
|
1613006006WL003575
|
KUNJAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748699608
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24280420230093188
|
28/04/2023
|
BINDU M S
|
1613006006WL003575
|
BINDU M S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699600
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|