|
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-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24030720230490553
|
03/07/2023
|
PRASANNA KUMARI
|
1613006006WL020487
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741383
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24030720230490554
|
03/07/2023
|
SARASWATHY
|
1613006006WL020487
|
SARASWATHY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741342
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24030720230490556
|
03/07/2023
|
SYAMALAKUMARI B.
|
1613006006WL020487
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741386
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24030720230490558
|
03/07/2023
|
SOBHANA
|
1613006006WL020487
|
SOBHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741384
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24030720230490559
|
03/07/2023
|
LATHIKA KUMARY S
|
1613006006WL020487
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741381
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24030720230490560
|
03/07/2023
|
YASODA V
|
1613006006WL020487
|
YASODA V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741345
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24030720230490561
|
03/07/2023
|
LALITHAMBIKA S
|
1613006006WL020487
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741346
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24030720230490562
|
03/07/2023
|
REMA K
|
1613006006WL020487
|
REMA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741347
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24030720230490563
|
03/07/2023
|
GEETHA KUMARI K
|
1613006006WL020487
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741348
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24030720230490564
|
03/07/2023
|
MINI BOSE
|
1613006006WL020487
|
MINI BOSE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741349
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24030720230490565
|
03/07/2023
|
OMANA K
|
1613006006WL020487
|
OMANA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741350
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24030720230490566
|
03/07/2023
|
SULEKHA
|
1613006006WL020487
|
SULEKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326741352
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2908
(Veliyam)
|
1613006006NRG24030720230490567
|
03/07/2023
|
VANITHA KRISHANAN KUTTY
|
1613006006WL020487
|
VANITHA KRISHANAN KUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741388
|
|
VANITHA KRISHANAN KUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24030720230490568
|
03/07/2023
|
USHA NADARAJAN
|
1613006006WL020487
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741351
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24030720230490569
|
03/07/2023
|
SAHADEVAN
|
1613006006WL020487
|
SAHADEVAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741377
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24030720230490570
|
03/07/2023
|
GEETHA. D
|
1613006006WL020487
|
GEETHA. D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741344
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24030720230490571
|
03/07/2023
|
Girijakumari S
|
1613006006WL020487
|
Girijakumari S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741379
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24030720230490572
|
03/07/2023
|
JAGADAMMA
|
1613006006WL020487
|
JAGADAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741353
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24030720230490573
|
03/07/2023
|
SULOCHANA
|
1613006006WL020487
|
SULOCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741343
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24030720230490575
|
03/07/2023
|
NIRMALA T.S
|
1613006006WL020487
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741341
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24030720230490576
|
03/07/2023
|
AJITHA. R
|
1613006006WL020487
|
AJITHA. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741339
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/4657
(Veliyam)
|
1613006006NRG24030720230490577
|
03/07/2023
|
BINDHU N
|
1613006006WL020487
|
BINDHU N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741354
|
|
BINDHU N
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24030720230490578
|
03/07/2023
|
RAJAMMA
|
1613006006WL020487
|
RAJAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741382
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24030720230490579
|
03/07/2023
|
SYAMALA
|
1613006006WL020487
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741355
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24030720230490580
|
03/07/2023
|
Geethakumari
|
1613006006WL020487
|
Geethakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741358
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24030720230490581
|
03/07/2023
|
GOMATHYAMMA
|
1613006006WL020487
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326741356
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24030720230490582
|
03/07/2023
|
RAJU P
|
1613006006WL020487
|
RAJU P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741357
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24030720230490583
|
03/07/2023
|
THANKAPPAN
|
1613006006WL020487
|
THANKAPPAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326741359
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24030720230490591
|
03/07/2023
|
J.MURALEEDHARAN
|
1613006006WL020487
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741387
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24030720230490597
|
03/07/2023
|
LEELA
|
1613006006WL020487
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741378
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24030720230490602
|
03/07/2023
|
SARASWATHY G
|
1613006006WL020487
|
SARASWATHY G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741380
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/920
(Veliyam)
|
1613006006NRG24030720230490603
|
03/07/2023
|
MANI
|
1613006006WL020487
|
MANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741385
|
|
MANI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24030720230490604
|
03/07/2023
|
PARUKUTTY
|
1613006006WL020487
|
PARUKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741340
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24030720230490594
|
03/07/2023
|
ANEESHA B
|
1613006006WL020487
|
ANEESHA B
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326741361
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24030720230490574
|
03/07/2023
|
PRASAD
|
1613006006WL020487
|
PRASAD
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741364
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24030720230490589
|
03/07/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL020487
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741362
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24030720230490593
|
03/07/2023
|
KAMALAMMA M
|
1613006006WL020487
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741375
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24030720230490595
|
03/07/2023
|
JAYASREE
|
1613006006WL020487
|
JAYASREE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741373
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24030720230490596
|
03/07/2023
|
BINDHUMURALI
|
1613006006WL020487
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741363
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/8765
(Veliyam)
|
1613006006NRG24030720230490600
|
03/07/2023
|
SUNITHA KUMARI
|
1613006006WL020487
|
SUNITHA KUMARI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741374
|
|
MRS SUNITHA N S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24030720230490584
|
03/07/2023
|
GEETHAKUMARI
|
1613006006WL020487
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741376
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24030720230490555
|
03/07/2023
|
SINDHU C
|
1613006006WL020487
|
SINDHU C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741370
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24030720230490557
|
03/07/2023
|
MURALEEDHARAN M
|
1613006006WL020487
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326741365
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24030720230490585
|
03/07/2023
|
RAVEENDRAN
|
1613006006WL020487
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326741372
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24030720230490586
|
03/07/2023
|
vrinda
|
1613006006WL020487
|
vrinda
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326741368
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24030720230490588
|
03/07/2023
|
SIVANANDAN
|
1613006006WL020487
|
SIVANANDAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741369
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24030720230490590
|
03/07/2023
|
RAMAKRISHNAN
|
1613006006WL020487
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741389
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24030720230490592
|
03/07/2023
|
SUMA V
|
1613006006WL020487
|
SUMA V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741371
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24030720230490598
|
03/07/2023
|
REMANI
|
1613006006WL020487
|
REMANI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741367
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24030720230490599
|
03/07/2023
|
RADHAMONY S
|
1613006006WL020487
|
RADHAMONY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326741366
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/8875
(Veliyam)
|
1613006006NRG24030720230490601
|
03/07/2023
|
SYAMALA
|
1613006006WL020487
|
SYAMALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326741360
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|