|
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-13-006-006-018/8211
(Veliyam)
|
1613006006NRG24031020231114776
|
03/10/2023
|
sunitha
|
1613006006WL046304
|
sunitha
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210802
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24031020231114778
|
03/10/2023
|
MALLIKA
|
1613006006WL046304
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368210813
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24031020231114734
|
03/10/2023
|
KARUNAKARAN A K
|
1613006006WL046304
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210791
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/2506
(Veliyam)
|
1613006006NRG24031020231114735
|
03/10/2023
|
SARASWATHY
|
1613006006WL046304
|
SARASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368210784
|
|
SARASWATHYAMMA K
|
BANK OF BARODA(606985)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24031020231114736
|
03/10/2023
|
PUSHPAVALLY P
|
1613006006WL046304
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210783
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24031020231114737
|
03/10/2023
|
VIJITHA
|
1613006006WL046304
|
VIJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368210788
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24031020231114738
|
03/10/2023
|
AMBILI. O
|
1613006006WL046304
|
AMBILI. O
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210817
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24031020231114739
|
03/10/2023
|
AJITHA KUMARI
|
1613006006WL046304
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368210818
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24031020231114741
|
03/10/2023
|
GEETHA KUMARY
|
1613006006WL046304
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368210775
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24031020231114743
|
03/10/2023
|
B SHEEJA
|
1613006006WL046304
|
B SHEEJA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210779
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24031020231114744
|
03/10/2023
|
PRASUDHA K P
|
1613006006WL046304
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210789
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24031020231114746
|
03/10/2023
|
vasantha n
|
1613006006WL046304
|
vasantha n
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368210814
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24031020231114747
|
03/10/2023
|
Jalajakumari Amma
|
1613006006WL046304
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210785
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24031020231114749
|
03/10/2023
|
Omanayamma
|
1613006006WL046304
|
Omanayamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210782
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24031020231114750
|
03/10/2023
|
VALSALAMMA B
|
1613006006WL046304
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210780
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/2752
(Veliyam)
|
1613006006NRG24031020231114751
|
03/10/2023
|
Bindhu S
|
1613006006WL046304
|
Bindhu S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368210786
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24031020231114752
|
03/10/2023
|
Ponnamma
|
1613006006WL046304
|
Ponnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210815
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24031020231114753
|
03/10/2023
|
SREEKUMARY G
|
1613006006WL046304
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210820
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24031020231114754
|
03/10/2023
|
SHEEBA
|
1613006006WL046304
|
SHEEBA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368210777
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24031020231114755
|
03/10/2023
|
Sunimol
|
1613006006WL046304
|
Sunimol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210790
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24031020231114756
|
03/10/2023
|
RETHNAMMA
|
1613006006WL046304
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210787
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24031020231114757
|
03/10/2023
|
NALINI N
|
1613006006WL046304
|
NALINI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210778
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/5037
(Veliyam)
|
1613006006NRG24031020231114758
|
03/10/2023
|
Pushpakumary R
|
1613006006WL046304
|
Pushpakumary R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210781
|
|
PUSHPAKUMARI R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24031020231114761
|
03/10/2023
|
Omana
|
1613006006WL046304
|
Omana
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210816
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24031020231114771
|
03/10/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL046304
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210819
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5847
(Veliyam)
|
1613006006NRG24031020231114762
|
03/10/2023
|
Anitha R
|
1613006006WL046304
|
Anitha R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368210803
|
|
Ms. R ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/8077
(Veliyam)
|
1613006006NRG24031020231114775
|
03/10/2023
|
LAILA
|
1613006006WL046304
|
LAILA
|
00177
|
IOBA0002725
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210795
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24031020231114745
|
03/10/2023
|
Syamala S
|
1613006006WL046304
|
Syamala S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210792
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24031020231114759
|
03/10/2023
|
SASIKALA
|
1613006006WL046304
|
SASIKALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210797
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24031020231114763
|
03/10/2023
|
Sakunthala C
|
1613006006WL046304
|
Sakunthala C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210801
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/5993
(Veliyam)
|
1613006006NRG24031020231114765
|
03/10/2023
|
SARALA
|
1613006006WL046304
|
SARALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210798
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24031020231114766
|
03/10/2023
|
Syamala P
|
1613006006WL046304
|
Syamala P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368210799
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24031020231114770
|
03/10/2023
|
Ushakumari S
|
1613006006WL046304
|
Ushakumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368210796
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24031020231114772
|
03/10/2023
|
savithri
|
1613006006WL046304
|
savithri
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210794
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24031020231114773
|
03/10/2023
|
VIJAYAMMA
|
1613006006WL046304
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210800
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/8265
(Veliyam)
|
1613006006NRG24031020231114777
|
03/10/2023
|
ARYA R
|
1613006006WL046304
|
ARYA R
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210793
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24031020231114740
|
03/10/2023
|
KANAKAMMA S.
|
1613006006WL046304
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210809
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24031020231114742
|
03/10/2023
|
Lalithamani N S
|
1613006006WL046304
|
Lalithamani N S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210807
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24031020231114748
|
03/10/2023
|
VASANTHAKUMARI
|
1613006006WL046304
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368210810
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24031020231114760
|
03/10/2023
|
Thulasidharan
|
1613006006WL046304
|
Thulasidharan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210812
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24031020231114764
|
03/10/2023
|
PRASANNAKUMARI
|
1613006006WL046304
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210805
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24031020231114767
|
03/10/2023
|
balachandrapillai
|
1613006006WL046304
|
balachandrapillai
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368210806
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24031020231114768
|
03/10/2023
|
Bindhu S
|
1613006006WL046304
|
Bindhu S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210808
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24031020231114769
|
03/10/2023
|
SANTHAKUMARI
|
1613006006WL046304
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210811
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24031020231114774
|
03/10/2023
|
INDIRAMMA
|
1613006006WL046304
|
INDIRAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368210804
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|