|
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-13-006-006-019/5225
(Veliyam)
|
1613006006NRG24120920230958576
|
12/09/2023
|
SYAMALA V
|
1613006006WL039353
|
SYAMALA V
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435833
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24120920230958542
|
12/09/2023
|
PRASANNA KUMARI
|
1613006006WL039353
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435851
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1126
(Veliyam)
|
1613006006NRG24120920230958543
|
12/09/2023
|
SARASWATHY
|
1613006006WL039353
|
SARASWATHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435806
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/1622
(Veliyam)
|
1613006006NRG24120920230958545
|
12/09/2023
|
SYAMALAKUMARI B.
|
1613006006WL039353
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435802
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24120920230958546
|
12/09/2023
|
SOBHANA
|
1613006006WL039353
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435852
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24120920230958547
|
12/09/2023
|
SUDHA
|
1613006006WL039353
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435811
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2041
(Veliyam)
|
1613006006NRG24120920230958548
|
12/09/2023
|
LATHIKA KUMARY S
|
1613006006WL039353
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435812
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24120920230958549
|
12/09/2023
|
LALITHAMBIKA S
|
1613006006WL039353
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435813
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24120920230958550
|
12/09/2023
|
REMA K
|
1613006006WL039353
|
REMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435814
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24120920230958551
|
12/09/2023
|
SWAPNA. S
|
1613006006WL039353
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435807
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2454
(Veliyam)
|
1613006006NRG24120920230958552
|
12/09/2023
|
GEETHA KUMARI K
|
1613006006WL039353
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131435815
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2508
(Veliyam)
|
1613006006NRG24120920230958553
|
12/09/2023
|
MINI BOSE
|
1613006006WL039353
|
MINI BOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435816
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24120920230958554
|
12/09/2023
|
Bhavani
|
1613006006WL039353
|
Bhavani
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435818
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24120920230958555
|
12/09/2023
|
SULEKHA
|
1613006006WL039353
|
SULEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435819
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24120920230958556
|
12/09/2023
|
ALESH KUMAR
|
1613006006WL039353
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131435820
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24120920230958557
|
12/09/2023
|
USHA NADARAJAN
|
1613006006WL039353
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131435817
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24120920230958558
|
12/09/2023
|
SAHADEVAN
|
1613006006WL039353
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435847
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24120920230958559
|
12/09/2023
|
GEETHA. D
|
1613006006WL039353
|
GEETHA. D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435810
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24120920230958560
|
12/09/2023
|
ANANDAVALLY
|
1613006006WL039353
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435809
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24120920230958561
|
12/09/2023
|
JAGADAMMA
|
1613006006WL039353
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435821
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24120920230958562
|
12/09/2023
|
SULOCHANA
|
1613006006WL039353
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435808
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24120920230958563
|
12/09/2023
|
OMANA
|
1613006006WL039353
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435804
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24120920230958565
|
12/09/2023
|
NIRMALA T.S
|
1613006006WL039353
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131435805
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/4079
(Veliyam)
|
1613006006NRG24120920230958566
|
12/09/2023
|
VASANTHAKUMARI
|
1613006006WL039353
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131435822
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/4710
(Veliyam)
|
1613006006NRG24120920230958567
|
12/09/2023
|
SYAMALA
|
1613006006WL039353
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131435823
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/4744
(Veliyam)
|
1613006006NRG24120920230958568
|
12/09/2023
|
Geethakumari
|
1613006006WL039353
|
Geethakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435848
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24120920230958569
|
12/09/2023
|
GOMATHYAMMA
|
1613006006WL039353
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435824
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24120920230958570
|
12/09/2023
|
RAJU P
|
1613006006WL039353
|
RAJU P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435825
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/5880
(Veliyam)
|
1613006006NRG24120920230958582
|
12/09/2023
|
J.MURALEEDHARAN
|
1613006006WL039353
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435801
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24120920230958592
|
12/09/2023
|
SARASWATHY G
|
1613006006WL039353
|
SARASWATHY G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131435849
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24120920230958593
|
12/09/2023
|
GEETHA R
|
1613006006WL039353
|
GEETHA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131435850
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/921
(Veliyam)
|
1613006006NRG24120920230958594
|
12/09/2023
|
PARUKUTTY
|
1613006006WL039353
|
PARUKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435803
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24120920230958581
|
12/09/2023
|
AMBILI G
|
1613006006WL039353
|
AMBILI G
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131435827
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24120920230958586
|
12/09/2023
|
ANEESHA B
|
1613006006WL039353
|
ANEESHA B
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435828
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG24120920230958564
|
12/09/2023
|
PRASAD
|
1613006006WL039353
|
PRASAD
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435832
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/5793
(Veliyam)
|
1613006006NRG24120920230958579
|
12/09/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL039353
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435829
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24120920230958585
|
12/09/2023
|
KAMALAMMA M
|
1613006006WL039353
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435846
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24120920230958587
|
12/09/2023
|
JAYASREE
|
1613006006WL039353
|
JAYASREE
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131435830
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24120920230958589
|
12/09/2023
|
BINDHUMURALI
|
1613006006WL039353
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435831
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24120920230958571
|
12/09/2023
|
GEETHAKUMARI
|
1613006006WL039353
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
07/11/2023
|
|
7131435826
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24120920230958544
|
12/09/2023
|
SINDHU C
|
1613006006WL039353
|
SINDHU C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435841
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24120920230958572
|
12/09/2023
|
GOPALAKRISHNAN R
|
1613006006WL039353
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131435836
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24120920230958573
|
12/09/2023
|
RAVEENDRAN
|
1613006006WL039353
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131435839
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24120920230958574
|
12/09/2023
|
vrinda
|
1613006006WL039353
|
vrinda
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131435835
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24120920230958575
|
12/09/2023
|
GOVINDHAN
|
1613006006WL039353
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435842
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24120920230958577
|
12/09/2023
|
narayanan r
|
1613006006WL039353
|
narayanan r
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131435844
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24120920230958578
|
12/09/2023
|
SIVANANDAN
|
1613006006WL039353
|
SIVANANDAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131435840
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24120920230958580
|
12/09/2023
|
RAMAKRISHNAN
|
1613006006WL039353
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7131435843
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24120920230958583
|
12/09/2023
|
MURALEEDHARAN
|
1613006006WL039353
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435838
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24120920230958584
|
12/09/2023
|
SUMA V
|
1613006006WL039353
|
SUMA V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131435845
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-019/7816
(Veliyam)
|
1613006006NRG24120920230958590
|
12/09/2023
|
SUDHA S
|
1613006006WL039353
|
SUDHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7131435837
|
|
MRS SUDHA LS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24120920230958591
|
12/09/2023
|
REMANI
|
1613006006WL039353
|
REMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131435834
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|