|
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)
|
1613006006NRG24160120241871370
|
16/01/2024
|
KUNJUMOL
|
1613006006WL081774
|
KUNJUMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830289
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/102
(Veliyam)
|
1613006006NRG24160120241871371
|
16/01/2024
|
SYAMALA
|
1613006006WL081774
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907830293
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24160120241871372
|
16/01/2024
|
USHA ARJUN
|
1613006006WL081774
|
USHA ARJUN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907830291
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24160120241871373
|
16/01/2024
|
SINDHU
|
1613006006WL081774
|
SINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830306
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24160120241871374
|
16/01/2024
|
SUBADHRABHAI
|
1613006006WL081774
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830323
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24160120241871375
|
16/01/2024
|
SARAMMA M
|
1613006006WL081774
|
SARAMMA M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830325
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24160120241871376
|
16/01/2024
|
SUSAMMA SAMUEL
|
1613006006WL081774
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907830326
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24160120241871377
|
16/01/2024
|
SUNIJOSE
|
1613006006WL081774
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907830282
|
|
SUNI JOHN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24160120241871380
|
16/01/2024
|
MANJU N
|
1613006006WL081774
|
MANJU N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830295
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24160120241871381
|
16/01/2024
|
LALITHA BHAI
|
1613006006WL081774
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830296
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24160120241871382
|
16/01/2024
|
LALI MATHEW
|
1613006006WL081774
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830307
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG24160120241871383
|
16/01/2024
|
PRABHAKUMARI
|
1613006006WL081774
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830298
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24160120241871384
|
16/01/2024
|
BINDHU G
|
1613006006WL081774
|
BINDHU G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830300
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24160120241871386
|
16/01/2024
|
RAMANI R.
|
1613006006WL081774
|
RAMANI R.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830301
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24160120241871387
|
16/01/2024
|
SARASAMMA
|
1613006006WL081774
|
SARASAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907830302
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24160120241871388
|
16/01/2024
|
Sindhu B
|
1613006006WL081774
|
Sindhu B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1907830283
|
Participant not mapped to the product
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24160120241871389
|
16/01/2024
|
SHEELA BALAN
|
1613006006WL081774
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907830303
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24160120241871390
|
16/01/2024
|
MARYKUTTY
|
1613006006WL081774
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830305
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24160120241871391
|
16/01/2024
|
RADHAMONY P.
|
1613006006WL081774
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830324
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24160120241871392
|
16/01/2024
|
MAYA D
|
1613006006WL081774
|
MAYA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830299
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24160120241871393
|
16/01/2024
|
BINDHU S
|
1613006006WL081774
|
BINDHU S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907830304
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24160120241871394
|
16/01/2024
|
ANNAMMA
|
1613006006WL081774
|
ANNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830308
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24160120241871395
|
16/01/2024
|
MOLAMMA
|
1613006006WL081774
|
MOLAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907830290
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24160120241871396
|
16/01/2024
|
GEETHA SASIDHARAN
|
1613006006WL081774
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830285
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24160120241871398
|
16/01/2024
|
SREEKALA
|
1613006006WL081774
|
SREEKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907830280
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24160120241871401
|
16/01/2024
|
geetha s
|
1613006006WL081774
|
geetha s
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830297
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24160120241871404
|
16/01/2024
|
PUSHPALATHA
|
1613006006WL081774
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907830284
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/7644
(Veliyam)
|
1613006006NRG24160120241871405
|
16/01/2024
|
DAS S
|
1613006006WL081774
|
DAS S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907830294
|
|
S DAS MF 0263
|
AXIS BANK(607153)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24160120241871407
|
16/01/2024
|
BINDHUMOL
|
1613006006WL081774
|
BINDHUMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830322
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/9008
(Veliyam)
|
1613006006NRG24160120241871410
|
16/01/2024
|
SAJEEVAN G
|
1613006006WL081774
|
SAJEEVAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907830321
|
|
SAJEEVAN G
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24160120241871411
|
16/01/2024
|
USHAKUMARI .P
|
1613006006WL081774
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830287
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24160120241871412
|
16/01/2024
|
RINIMOLE
|
1613006006WL081774
|
RINIMOLE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907830281
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24160120241871413
|
16/01/2024
|
RADHAMANY. S
|
1613006006WL081774
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907830288
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24160120241871414
|
16/01/2024
|
AMBIKA S
|
1613006006WL081774
|
AMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830292
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24160120241871415
|
16/01/2024
|
USHAKUMARI
|
1613006006WL081774
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830286
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24160120241871416
|
16/01/2024
|
SREEJA T
|
1613006006WL081774
|
SREEJA T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830310
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24160120241871378
|
16/01/2024
|
bindhu
|
1613006006WL081774
|
bindhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830315
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24160120241871379
|
16/01/2024
|
MOHANANNAIR
|
1613006006WL081774
|
MOHANANNAIR
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907830316
|
|
MR MOHANAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24160120241871385
|
16/01/2024
|
k. vijayamma
|
1613006006WL081774
|
k. vijayamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907830320
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24160120241871397
|
16/01/2024
|
VALSAMMA JOHNSON
|
1613006006WL081774
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830313
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24160120241871399
|
16/01/2024
|
AMBILI
|
1613006006WL081774
|
AMBILI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907830317
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/6482
(Veliyam)
|
1613006006NRG24160120241871400
|
16/01/2024
|
remaniamma l
|
1613006006WL081774
|
remaniamma l
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830311
|
|
MRS RAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24160120241871402
|
16/01/2024
|
LILLYKUTTY
|
1613006006WL081774
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907830314
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24160120241871403
|
16/01/2024
|
REJITHARAJAN
|
1613006006WL081774
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907830309
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24160120241871406
|
16/01/2024
|
Aley kutty
|
1613006006WL081774
|
Aley kutty
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907830318
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24160120241871408
|
16/01/2024
|
KUNJAMMA
|
1613006006WL081774
|
KUNJAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907830319
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24160120241871409
|
16/01/2024
|
BINDU M S
|
1613006006WL081774
|
BINDU M S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907830312
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|