|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24300920231093809
|
30/09/2023
|
SREEJA
|
1613006006WL045361
|
SREEJA
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813340
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24300920231093784
|
30/09/2023
|
SUMATHI
|
1613006006WL045361
|
SUMATHI
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813379
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24300920231093770
|
30/09/2023
|
Sobhana
|
1613006006WL045361
|
Sobhana
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813378
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24300920231093790
|
30/09/2023
|
SABEENAA
|
1613006006WL045361
|
SABEENAA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813376
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24300920231093792
|
30/09/2023
|
Saheela beevi
|
1613006006WL045361
|
Saheela beevi
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813375
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24300920231093799
|
30/09/2023
|
AMBI S
|
1613006006WL045361
|
AMBI S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813387
|
|
AMBI S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24300920231093800
|
30/09/2023
|
APPUKUTTAN
|
1613006006WL045361
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327813377
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24300920231093794
|
30/09/2023
|
MUSAIFA N
|
1613006006WL045361
|
MUSAIFA N
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813341
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24300920231093766
|
30/09/2023
|
VASANTHA KUMARI
|
1613006006WL045361
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813344
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24300920231093767
|
30/09/2023
|
BIJI
|
1613006006WL045361
|
BIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813356
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24300920231093768
|
30/09/2023
|
SUJATHA B
|
1613006006WL045361
|
SUJATHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813351
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24300920231093771
|
30/09/2023
|
VIJAYA KUMARI
|
1613006006WL045361
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7327813389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1673
(Veliyam)
|
1613006006NRG24300920231093772
|
30/09/2023
|
BINDHU V
|
1613006006WL045361
|
BINDHU V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327813343
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24300920231093773
|
30/09/2023
|
BINDHU SURESH
|
1613006006WL045361
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813347
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24300920231093774
|
30/09/2023
|
KANAKAVALLY V
|
1613006006WL045361
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813346
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24300920231093776
|
30/09/2023
|
SALEENA K
|
1613006006WL045361
|
SALEENA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813348
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24300920231093777
|
30/09/2023
|
SUJATHA
|
1613006006WL045361
|
SUJATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813358
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24300920231093778
|
30/09/2023
|
SHAHIDABEEVI
|
1613006006WL045361
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327813352
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24300920231093779
|
30/09/2023
|
DEVAKIYAMMA
|
1613006006WL045361
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813349
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24300920231093780
|
30/09/2023
|
Saliya Beevi
|
1613006006WL045361
|
Saliya Beevi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813390
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24300920231093782
|
30/09/2023
|
shareefabeevi
|
1613006006WL045361
|
shareefabeevi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813353
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24300920231093783
|
30/09/2023
|
JAYAKUMARI N
|
1613006006WL045361
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813354
|
|
JAYAKUMARI L
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24300920231093785
|
30/09/2023
|
RASHIDA BEEVI
|
1613006006WL045361
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813355
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/4774
(Veliyam)
|
1613006006NRG24300920231093786
|
30/09/2023
|
SAKUNTHALA
|
1613006006WL045361
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813350
|
|
SAKUNTHALA K S
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24300920231093787
|
30/09/2023
|
MUTHUREKHA
|
1613006006WL045361
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813359
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24300920231093788
|
30/09/2023
|
THANKAMANI T
|
1613006006WL045361
|
THANKAMANI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813345
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/8183
(Veliyam)
|
1613006006NRG24300920231093806
|
30/09/2023
|
LAILA B
|
1613006006WL045361
|
LAILA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327813368
|
|
LAILA B
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/8463
(Veliyam)
|
1613006006NRG24300920231093811
|
30/09/2023
|
AJITHA P
|
1613006006WL045361
|
AJITHA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327813360
|
|
AJITHA P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24300920231093812
|
30/09/2023
|
LEELA D
|
1613006006WL045361
|
LEELA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813357
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24300920231093775
|
30/09/2023
|
JAGADAMMA
|
1613006006WL045361
|
JAGADAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813366
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24300920231093796
|
30/09/2023
|
syamala
|
1613006006WL045361
|
syamala
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813362
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24300920231093797
|
30/09/2023
|
Ushakumari K
|
1613006006WL045361
|
Ushakumari K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813364
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24300920231093802
|
30/09/2023
|
RAJAMMA
|
1613006006WL045361
|
RAJAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813365
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/7778
(Veliyam)
|
1613006006NRG24300920231093804
|
30/09/2023
|
AJMI
|
1613006006WL045361
|
AJMI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813369
|
|
AJMI H
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/7975
(Veliyam)
|
1613006006NRG24300920231093805
|
30/09/2023
|
SHYMA S
|
1613006006WL045361
|
SHYMA S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813363
|
|
SHYMA S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24300920231093808
|
30/09/2023
|
MANJU P
|
1613006006WL045361
|
MANJU P
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327813367
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24300920231093810
|
30/09/2023
|
Pushpa
|
1613006006WL045361
|
Pushpa
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813370
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24300920231093816
|
30/09/2023
|
DEVAKI
|
1613006006WL045361
|
DEVAKI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813361
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24300920231093801
|
30/09/2023
|
ANITHA
|
1613006006WL045361
|
ANITHA
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327813371
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24300920231093769
|
30/09/2023
|
Sushama
|
1613006006WL045361
|
Sushama
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327813388
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24300920231093791
|
30/09/2023
|
OMANA THANKACHAN
|
1613006006WL045361
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813372
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24300920231093795
|
30/09/2023
|
Lathifa
|
1613006006WL045361
|
Lathifa
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813373
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24300920231093813
|
30/09/2023
|
Shefeekhath J
|
1613006006WL045361
|
Shefeekhath J
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813374
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24300920231093789
|
30/09/2023
|
USHA
|
1613006006WL045361
|
USHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813386
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24300920231093798
|
30/09/2023
|
SUJA .D
|
1613006006WL045361
|
SUJA .D
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813382
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24300920231093803
|
30/09/2023
|
SALINI
|
1613006006WL045361
|
SALINI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327813385
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24300920231093807
|
30/09/2023
|
RETNAMMA
|
1613006006WL045361
|
RETNAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813383
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/9045
(Veliyam)
|
1613006006NRG24300920231093814
|
30/09/2023
|
HALEEMA A
|
1613006006WL045361
|
HALEEMA A
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327813380
|
|
MRS HALEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24300920231093793
|
30/09/2023
|
SHAMLA M
|
1613006006WL045361
|
SHAMLA M
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813381
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24300920231093781
|
30/09/2023
|
JALAJAKUMARI
|
1613006006WL045361
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327813384
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24300920231093815
|
30/09/2023
|
aseena r
|
1613006006WL045361
|
aseena r
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327813342
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|