|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24060720230511497
|
06/07/2023
|
Aswathy
|
1613006006WL021469
|
Aswathy
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946153
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24060720230511500
|
06/07/2023
|
SOMARAJAN
|
1613006006WL021469
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946159
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24060720230511456
|
06/07/2023
|
JALALUDEEN S
|
1613006006WL021469
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946160
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24060720230511494
|
06/07/2023
|
CHELLAPPAN PILLAI
|
1613006006WL021469
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946121
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24060720230511495
|
06/07/2023
|
Ajaya Kumar
|
1613006006WL021469
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946122
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24060720230511452
|
06/07/2023
|
LEELAMANY B
|
1613006006WL021469
|
LEELAMANY B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946144
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24060720230511453
|
06/07/2023
|
SARADA . G
|
1613006006WL021469
|
SARADA . G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946131
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24060720230511454
|
06/07/2023
|
AMBIKA KUMARI S
|
1613006006WL021469
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946130
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24060720230511455
|
06/07/2023
|
LEELA
|
1613006006WL021469
|
LEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946129
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1374
(Veliyam)
|
1613006006NRG24060720230511457
|
06/07/2023
|
HARIDASAN
|
1613006006WL021469
|
HARIDASAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946128
|
|
HARIDASAN G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24060720230511458
|
06/07/2023
|
SAROJINI KS
|
1613006006WL021469
|
SAROJINI KS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946137
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24060720230511459
|
06/07/2023
|
ANANDAVALLY
|
1613006006WL021469
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946133
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24060720230511460
|
06/07/2023
|
Ponnamma
|
1613006006WL021469
|
Ponnamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946151
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24060720230511461
|
06/07/2023
|
unnikrishnan r
|
1613006006WL021469
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946126
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24060720230511462
|
06/07/2023
|
ACHUTHAN K
|
1613006006WL021469
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946134
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24060720230511463
|
06/07/2023
|
BEENA S
|
1613006006WL021469
|
BEENA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946135
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24060720230511464
|
06/07/2023
|
Sheela G
|
1613006006WL021469
|
Sheela G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946136
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24060720230511465
|
06/07/2023
|
BALAN PILLAI
|
1613006006WL021469
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946138
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24060720230511466
|
06/07/2023
|
RAMATHI K
|
1613006006WL021469
|
RAMATHI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946140
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2077
(Veliyam)
|
1613006006NRG24060720230511467
|
06/07/2023
|
MINI P
|
1613006006WL021469
|
MINI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946139
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24060720230511468
|
06/07/2023
|
RADHA
|
1613006006WL021469
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946142
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2172
(Veliyam)
|
1613006006NRG24060720230511469
|
06/07/2023
|
BABU L
|
1613006006WL021469
|
BABU L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946141
|
|
BABU L
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2623
(Veliyam)
|
1613006006NRG24060720230511470
|
06/07/2023
|
OMANA BALAN PILLAI
|
1613006006WL021469
|
OMANA BALAN PILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946124
|
|
OMANA BALANPILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24060720230511471
|
06/07/2023
|
kanakamma
|
1613006006WL021469
|
kanakamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946143
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24060720230511472
|
06/07/2023
|
AMBILI K
|
1613006006WL021469
|
AMBILI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946146
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/4689
(Veliyam)
|
1613006006NRG24060720230511477
|
06/07/2023
|
SARANYA
|
1613006006WL021469
|
SARANYA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946148
|
|
SARANYA A
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24060720230511478
|
06/07/2023
|
REMA. K
|
1613006006WL021469
|
REMA. K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946147
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/4754
(Veliyam)
|
1613006006NRG24060720230511479
|
06/07/2023
|
GOPINATHAN
|
1613006006WL021469
|
GOPINATHAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946150
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24060720230511480
|
06/07/2023
|
BHASURA
|
1613006006WL021469
|
BHASURA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946149
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/495
(Veliyam)
|
1613006006NRG24060720230511481
|
06/07/2023
|
KARUTHAPENNU
|
1613006006WL021469
|
KARUTHAPENNU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946127
|
|
KARUTHA PENNU .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24060720230511487
|
06/07/2023
|
PUSHPAVALLY S
|
1613006006WL021469
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946123
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24060720230511490
|
06/07/2023
|
LALITHA K
|
1613006006WL021469
|
LALITHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946125
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24060720230511496
|
06/07/2023
|
NALINAKSHAN
|
1613006006WL021469
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946145
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24060720230511502
|
06/07/2023
|
INDHIRA
|
1613006006WL021469
|
INDHIRA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946132
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24060720230511499
|
06/07/2023
|
SELVARAJ
|
1613006006WL021469
|
SELVARAJ
|
00177
|
IOBA0002162
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946154
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24060720230511475
|
06/07/2023
|
AMBIKA DEVI
|
1613006006WL021469
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946152
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24060720230511488
|
06/07/2023
|
Omana
|
1613006006WL021469
|
Omana
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946157
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-017/5081
(Veliyam)
|
1613006006NRG24060720230511485
|
06/07/2023
|
Anithakumary RV
|
1613006006WL021469
|
Anithakumary RV
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946161
|
|
MRS ANITHAKUMARI R V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/4270
(Veliyam)
|
1613006006NRG24060720230511473
|
06/07/2023
|
ANITHA VIJAYAN
|
1613006006WL021469
|
ANITHA VIJAYAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946163
|
|
Mrs. ANITHA VIJAYAN
|
INDIAN BANK(607105)
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24060720230511474
|
06/07/2023
|
SUKUMARI
|
1613006006WL021469
|
SUKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946158
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24060720230511476
|
06/07/2023
|
Thankappan
|
1613006006WL021469
|
Thankappan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946167
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24060720230511482
|
06/07/2023
|
SHEELA
|
1613006006WL021469
|
SHEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946166
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24060720230511483
|
06/07/2023
|
LEELA
|
1613006006WL021469
|
LEELA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946164
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24060720230511484
|
06/07/2023
|
MAHESWARY P
|
1613006006WL021469
|
MAHESWARY P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946168
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24060720230511486
|
06/07/2023
|
Chandramathy
|
1613006006WL021469
|
Chandramathy
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946169
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24060720230511489
|
06/07/2023
|
GIRIJA K
|
1613006006WL021469
|
GIRIJA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946171
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24060720230511491
|
06/07/2023
|
mohanan nair
|
1613006006WL021469
|
mohanan nair
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946162
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24060720230511492
|
06/07/2023
|
Ammini C
|
1613006006WL021469
|
Ammini C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373946170
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24060720230511493
|
06/07/2023
|
SINTHARMANI
|
1613006006WL021469
|
SINTHARMANI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373946165
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24060720230511498
|
06/07/2023
|
USHA
|
1613006006WL021469
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373946155
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24060720230511501
|
06/07/2023
|
OMANAKUTTY AMMA S
|
1613006006WL021469
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373946156
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|