|
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)
|
1613006006NRG24131220231681855
|
13/12/2023
|
SYAMALA
|
1613006006WL072156
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024512
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/126
(Veliyam)
|
1613006006NRG24131220231681856
|
13/12/2023
|
SUSAMMA RAJU
|
1613006006WL072156
|
SUSAMMA RAJU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024508
|
|
SUSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24131220231681857
|
13/12/2023
|
USHA ARJUN
|
1613006006WL072156
|
USHA ARJUN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024517
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24131220231681858
|
13/12/2023
|
SINDHU
|
1613006006WL072156
|
SINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024525
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24131220231681859
|
13/12/2023
|
SUBADHRABHAI
|
1613006006WL072156
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024515
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24131220231681860
|
13/12/2023
|
SARAMMA M
|
1613006006WL072156
|
SARAMMA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024504
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24131220231681861
|
13/12/2023
|
SUNIJOSE
|
1613006006WL072156
|
SUNIJOSE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024505
|
|
SUNI JOHN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24131220231681864
|
13/12/2023
|
MANJU N
|
1613006006WL072156
|
MANJU N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670024514
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24131220231681865
|
13/12/2023
|
LALI MATHEW
|
1613006006WL072156
|
LALI MATHEW
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024530
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24131220231681866
|
13/12/2023
|
BINDHU G
|
1613006006WL072156
|
BINDHU G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024519
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24131220231681868
|
13/12/2023
|
SARASAMMA
|
1613006006WL072156
|
SARASAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024520
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24131220231681869
|
13/12/2023
|
Sindhu B
|
1613006006WL072156
|
Sindhu B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024506
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24131220231681870
|
13/12/2023
|
MARYKUTTY
|
1613006006WL072156
|
MARYKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024521
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24131220231681871
|
13/12/2023
|
MAYA D
|
1613006006WL072156
|
MAYA D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024513
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24131220231681872
|
13/12/2023
|
BINDHU S
|
1613006006WL072156
|
BINDHU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670024522
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24131220231681873
|
13/12/2023
|
ANNAMMA
|
1613006006WL072156
|
ANNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024535
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24131220231681874
|
13/12/2023
|
MOLAMMA
|
1613006006WL072156
|
MOLAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024516
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24131220231681877
|
13/12/2023
|
geetha s
|
1613006006WL072156
|
geetha s
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024518
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24131220231681880
|
13/12/2023
|
PUSHPALATHA
|
1613006006WL072156
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024507
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24131220231681885
|
13/12/2023
|
RADHAMANY. S
|
1613006006WL072156
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024510
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24131220231681886
|
13/12/2023
|
AMBIKA S
|
1613006006WL072156
|
AMBIKA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670024511
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24131220231681887
|
13/12/2023
|
USHAKUMARI
|
1613006006WL072156
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024509
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24131220231681862
|
13/12/2023
|
bindhu
|
1613006006WL072156
|
bindhu
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024526
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24131220231681863
|
13/12/2023
|
SINDHU K
|
1613006006WL072156
|
SINDHU K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024531
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24131220231681867
|
13/12/2023
|
k. vijayamma
|
1613006006WL072156
|
k. vijayamma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024529
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24131220231681875
|
13/12/2023
|
VALSAMMA JOHNSON
|
1613006006WL072156
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024523
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24131220231681876
|
13/12/2023
|
AMBILI
|
1613006006WL072156
|
AMBILI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024527
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24131220231681878
|
13/12/2023
|
LILLYKUTTY
|
1613006006WL072156
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024528
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24131220231681879
|
13/12/2023
|
REJITHARAJAN
|
1613006006WL072156
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024532
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24131220231681881
|
13/12/2023
|
Aley kutty
|
1613006006WL072156
|
Aley kutty
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024533
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24131220231681882
|
13/12/2023
|
KUNJAMMA
|
1613006006WL072156
|
KUNJAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670024534
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/8991
(Veliyam)
|
1613006006NRG24131220231681883
|
13/12/2023
|
JINULAL
|
1613006006WL072156
|
JINULAL
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670024536
|
|
JINULAL J
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24131220231681884
|
13/12/2023
|
BINDU M S
|
1613006006WL072156
|
BINDU M S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670024524
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|