|
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)
|
1613006006NRG24090620230333382
|
09/06/2023
|
Aswathy
|
1613006006WL013951
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288475
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24090620230333385
|
09/06/2023
|
SOMARAJAN
|
1613006006WL013951
|
SOMARAJAN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566288482
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24090620230333341
|
09/06/2023
|
JALALUDEEN S
|
1613006006WL013951
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566288483
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/2077
(Veliyam)
|
1613006006NRG24090620230333350
|
09/06/2023
|
unnikrishnan
|
1613006006WL013951
|
unnikrishnan
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288484
|
|
UNNIKRISHNAN NAIR R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24090620230333379
|
09/06/2023
|
CHELLAPPAN PILLAI
|
1613006006WL013951
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288496
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24090620230333380
|
09/06/2023
|
Ajaya Kumar
|
1613006006WL013951
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566288497
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24090620230333337
|
09/06/2023
|
LEELAMANY B
|
1613006006WL013951
|
LEELAMANY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288468
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24090620230333338
|
09/06/2023
|
SARADA . G
|
1613006006WL013951
|
SARADA . G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566288505
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24090620230333339
|
09/06/2023
|
LEELA
|
1613006006WL013951
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288504
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24090620230333340
|
09/06/2023
|
KAMALADEVI. T
|
1613006006WL013951
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288503
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24090620230333342
|
09/06/2023
|
SAROJINI KS
|
1613006006WL013951
|
SAROJINI KS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288461
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24090620230333343
|
09/06/2023
|
ANANDAVALLY
|
1613006006WL013951
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288507
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24090620230333344
|
09/06/2023
|
Ponnamma
|
1613006006WL013951
|
Ponnamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288472
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24090620230333345
|
09/06/2023
|
ACHUTHAN K
|
1613006006WL013951
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288508
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24090620230333346
|
09/06/2023
|
BEENA S
|
1613006006WL013951
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566288459
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24090620230333347
|
09/06/2023
|
Sheela G
|
1613006006WL013951
|
Sheela G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288460
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/2001
(Veliyam)
|
1613006006NRG24090620230333348
|
09/06/2023
|
SINI . C
|
1613006006WL013951
|
SINI . C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288502
|
|
SINI C
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/2037
(Veliyam)
|
1613006006NRG24090620230333349
|
09/06/2023
|
KUTTAN PILLAI V
|
1613006006WL013951
|
KUTTAN PILLAI V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288458
|
|
KUTTAN PILLAI V
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24090620230333351
|
09/06/2023
|
RAJI T
|
1613006006WL013951
|
RAJI T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288462
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24090620230333352
|
09/06/2023
|
RADHA
|
1613006006WL013951
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288464
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2172
(Veliyam)
|
1613006006NRG24090620230333353
|
09/06/2023
|
BABU L
|
1613006006WL013951
|
BABU L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288463
|
|
BABU L
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2200
(Veliyam)
|
1613006006NRG24090620230333354
|
09/06/2023
|
SARAYU V B
|
1613006006WL013951
|
SARAYU V B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566288466
|
|
SARAYU V B
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2623
(Veliyam)
|
1613006006NRG24090620230333355
|
09/06/2023
|
OMANA BALAN PILLAI
|
1613006006WL013951
|
OMANA BALAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288495
|
|
OMANA BALANPILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24090620230333356
|
09/06/2023
|
kanakamma
|
1613006006WL013951
|
kanakamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288467
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24090620230333357
|
09/06/2023
|
AMBILI K
|
1613006006WL013951
|
AMBILI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288469
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/4693
(Veliyam)
|
1613006006NRG24090620230333360
|
09/06/2023
|
RADHAMANI
|
1613006006WL013951
|
RADHAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288470
|
|
RADHAMANI AMMAL
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24090620230333361
|
09/06/2023
|
BHASURA
|
1613006006WL013951
|
BHASURA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288471
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/495
(Veliyam)
|
1613006006NRG24090620230333362
|
09/06/2023
|
KARUTHAPENNU
|
1613006006WL013951
|
KARUTHAPENNU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288500
|
|
KARUTHA PENNU .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/5248
(Veliyam)
|
1613006006NRG24090620230333368
|
09/06/2023
|
THANKAMMA
|
1613006006WL013951
|
THANKAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288501
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24090620230333373
|
09/06/2023
|
SANDHYA
|
1613006006WL013951
|
SANDHYA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566288473
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24090620230333374
|
09/06/2023
|
PUSHPAVALLY S
|
1613006006WL013951
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566288498
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24090620230333377
|
09/06/2023
|
LALITHA K
|
1613006006WL013951
|
LALITHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288499
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24090620230333381
|
09/06/2023
|
NALINAKSHAN
|
1613006006WL013951
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288465
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24090620230333388
|
09/06/2023
|
INDHIRA
|
1613006006WL013951
|
INDHIRA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288506
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24090620230333384
|
09/06/2023
|
SELVARAJ
|
1613006006WL013951
|
SELVARAJ
|
00177
|
IOBA0002162
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288476
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24090620230333359
|
09/06/2023
|
AMBIKA DEVI
|
1613006006WL013951
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288474
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24090620230333375
|
09/06/2023
|
Omana
|
1613006006WL013951
|
Omana
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288480
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-017/5081
(Veliyam)
|
1613006006NRG24090620230333366
|
09/06/2023
|
Anithakumary RV
|
1613006006WL013951
|
Anithakumary RV
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566288485
|
|
MRS ANITHAKUMARI R V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24090620230333358
|
09/06/2023
|
SUKUMARI
|
1613006006WL013951
|
SUKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288481
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24090620230333363
|
09/06/2023
|
SHEELA
|
1613006006WL013951
|
SHEELA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566288489
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24090620230333364
|
09/06/2023
|
LEELA
|
1613006006WL013951
|
LEELA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288486
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24090620230333365
|
09/06/2023
|
MAHESWARY P
|
1613006006WL013951
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288490
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/5247
(Veliyam)
|
1613006006NRG24090620230333367
|
09/06/2023
|
Rajamma
|
1613006006WL013951
|
Rajamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566288493
|
|
MRS RAJAMMA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24090620230333369
|
09/06/2023
|
Chandramathy
|
1613006006WL013951
|
Chandramathy
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288492
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/5289
(Veliyam)
|
1613006006NRG24090620230333371
|
09/06/2023
|
LEELA K
|
1613006006WL013951
|
LEELA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288487
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/5554
(Veliyam)
|
1613006006NRG24090620230333372
|
09/06/2023
|
MALLIKA T
|
1613006006WL013951
|
MALLIKA T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288491
|
|
MRS MALLIKA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24090620230333376
|
09/06/2023
|
GIRIJA K
|
1613006006WL013951
|
GIRIJA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288494
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24090620230333378
|
09/06/2023
|
SINTHARMANI
|
1613006006WL013951
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288488
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24090620230333383
|
09/06/2023
|
USHA
|
1613006006WL013951
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566288478
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24090620230333387
|
09/06/2023
|
OMANAKUTTY AMMA S
|
1613006006WL013951
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566288479
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-017/8882
(Veliyam)
|
1613006006NRG24090620230333386
|
09/06/2023
|
BABU
|
1613006006WL013951
|
BABU
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566288477
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|