|
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)
|
1613006006NRG24270620230454399
|
27/06/2023
|
sunitha
|
1613006006WL018937
|
sunitha
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721951
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24270620230454354
|
27/06/2023
|
VIJITHA
|
1613006006WL018937
|
VIJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721937
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24270620230454355
|
27/06/2023
|
AMBILI. O
|
1613006006WL018937
|
AMBILI. O
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721922
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1625
(Veliyam)
|
1613006006NRG24270620230454356
|
27/06/2023
|
R.LATHAKUMARI
|
1613006006WL018937
|
R.LATHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983721919
|
|
LATHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1767
(Veliyam)
|
1613006006NRG24270620230454357
|
27/06/2023
|
RETNAMMA
|
1613006006WL018937
|
RETNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721923
|
|
RETNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24270620230454359
|
27/06/2023
|
GEETHA KUMARY
|
1613006006WL018937
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721931
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24270620230454363
|
27/06/2023
|
B SHEEJA
|
1613006006WL018937
|
B SHEEJA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721928
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24270620230454364
|
27/06/2023
|
PRASUDHA K P
|
1613006006WL018937
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721938
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24270620230454366
|
27/06/2023
|
vasantha n
|
1613006006WL018937
|
vasantha n
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721918
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24270620230454368
|
27/06/2023
|
Omanayamma
|
1613006006WL018937
|
Omanayamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721933
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24270620230454369
|
27/06/2023
|
REMYA R
|
1613006006WL018937
|
REMYA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721934
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24270620230454371
|
27/06/2023
|
VALSALAMMA B
|
1613006006WL018937
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721930
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/271
(Veliyam)
|
1613006006NRG24270620230454372
|
27/06/2023
|
ANITHAKUMARY S
|
1613006006WL018937
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721929
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/2752
(Veliyam)
|
1613006006NRG24270620230454373
|
27/06/2023
|
Bindhu S
|
1613006006WL018937
|
Bindhu S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721935
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24270620230454374
|
27/06/2023
|
Ponnamma
|
1613006006WL018937
|
Ponnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721920
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24270620230454375
|
27/06/2023
|
SREEKUMARY G
|
1613006006WL018937
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721925
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24270620230454376
|
27/06/2023
|
SHEEBA
|
1613006006WL018937
|
SHEEBA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721926
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24270620230454377
|
27/06/2023
|
Sunimol
|
1613006006WL018937
|
Sunimol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721939
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24270620230454378
|
27/06/2023
|
RETHNAMMA
|
1613006006WL018937
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721936
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24270620230454379
|
27/06/2023
|
NALINI N
|
1613006006WL018937
|
NALINI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721927
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/5037
(Veliyam)
|
1613006006NRG24270620230454380
|
27/06/2023
|
Pushpakumary R
|
1613006006WL018937
|
Pushpakumary R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721932
|
|
PUSHPAKUMARI R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24270620230454383
|
27/06/2023
|
Omana
|
1613006006WL018937
|
Omana
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721921
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24270620230454394
|
27/06/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL018937
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721924
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/6181
(Veliyam)
|
1613006006NRG24270620230454395
|
27/06/2023
|
SUDARMMA V
|
1613006006WL018937
|
SUDARMMA V
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721940
|
|
SUDHARMMA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/5406
(Veliyam)
|
1613006006NRG24270620230454352
|
27/06/2023
|
CHANDRIKA MADHAVAN
|
1613006006WL018937
|
CHANDRIKA MADHAVAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721947
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24270620230454353
|
27/06/2023
|
SUDHARMINIAMMA
|
1613006006WL018937
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721949
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/1875
(Veliyam)
|
1613006006NRG24270620230454361
|
27/06/2023
|
Omana Amma T
|
1613006006WL018937
|
Omana Amma T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721943
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24270620230454365
|
27/06/2023
|
Syamala S
|
1613006006WL018937
|
Syamala S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721941
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24270620230454386
|
27/06/2023
|
Sakunthala C
|
1613006006WL018937
|
Sakunthala C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721950
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/5993
(Veliyam)
|
1613006006NRG24270620230454388
|
27/06/2023
|
SARALA
|
1613006006WL018937
|
SARALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721945
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24270620230454389
|
27/06/2023
|
Syamala P
|
1613006006WL018937
|
Syamala P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721946
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24270620230454393
|
27/06/2023
|
Ushakumari S
|
1613006006WL018937
|
Ushakumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983721944
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24270620230454396
|
27/06/2023
|
savithri
|
1613006006WL018937
|
savithri
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721942
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24270620230454397
|
27/06/2023
|
VIJAYAMMA
|
1613006006WL018937
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983721948
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24270620230454358
|
27/06/2023
|
KANAKAMMA S.
|
1613006006WL018937
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721960
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24270620230454360
|
27/06/2023
|
Lalithamani N S
|
1613006006WL018937
|
Lalithamani N S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721957
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/1992
(Veliyam)
|
1613006006NRG24270620230454362
|
27/06/2023
|
RADHAKRISHNAN T K
|
1613006006WL018937
|
RADHAKRISHNAN T K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721952
|
|
MR RADHAKRISHNAN T K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24270620230454367
|
27/06/2023
|
VASANTHAKUMARI
|
1613006006WL018937
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721962
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24270620230454370
|
27/06/2023
|
THULASEEDHARANPILLAI
|
1613006006WL018937
|
THULASEEDHARANPILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721961
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/5837
(Veliyam)
|
1613006006NRG24270620230454381
|
27/06/2023
|
NEETHUMOL M
|
1613006006WL018937
|
NEETHUMOL M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721955
|
|
MRS NEETHU MOL N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24270620230454382
|
27/06/2023
|
Thulasidharan
|
1613006006WL018937
|
Thulasidharan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721965
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/5854
(Veliyam)
|
1613006006NRG24270620230454384
|
27/06/2023
|
Radhamani B
|
1613006006WL018937
|
Radhamani B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721963
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24270620230454385
|
27/06/2023
|
Ayyappan
|
1613006006WL018937
|
Ayyappan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721958
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24270620230454387
|
27/06/2023
|
PRASANNAKUMARI
|
1613006006WL018937
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721954
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24270620230454390
|
27/06/2023
|
balachandrapillai
|
1613006006WL018937
|
balachandrapillai
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983721956
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24270620230454391
|
27/06/2023
|
Bindhu S
|
1613006006WL018937
|
Bindhu S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983721959
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24270620230454392
|
27/06/2023
|
SANTHAKUMARI
|
1613006006WL018937
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721964
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24270620230454398
|
27/06/2023
|
INDIRAMMA
|
1613006006WL018937
|
INDIRAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983721953
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|