|
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)
|
1613006006NRG24180920230985827
|
18/09/2023
|
Aswathy
|
1613006006WL040684
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360166
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24180920230985829
|
18/09/2023
|
SOMARAJAN
|
1613006006WL040684
|
SOMARAJAN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263360169
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24180920230985788
|
18/09/2023
|
JALALUDEEN S
|
1613006006WL040684
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360170
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24180920230985815
|
18/09/2023
|
SASIDHARAN K
|
1613006006WL040684
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360184
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24180920230985823
|
18/09/2023
|
CHELLAPPAN PILLAI
|
1613006006WL040684
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360152
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24180920230985824
|
18/09/2023
|
Ajaya Kumar
|
1613006006WL040684
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360201
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24180920230985783
|
18/09/2023
|
LEELAMANY B
|
1613006006WL040684
|
LEELAMANY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360190
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24180920230985784
|
18/09/2023
|
SARADA . G
|
1613006006WL040684
|
SARADA . G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360194
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24180920230985785
|
18/09/2023
|
AMBIKA KUMARI S
|
1613006006WL040684
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360154
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24180920230985786
|
18/09/2023
|
LEELA
|
1613006006WL040684
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360195
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24180920230985787
|
18/09/2023
|
KAMALADEVI. T
|
1613006006WL040684
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360196
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24180920230985789
|
18/09/2023
|
SAROJINI KS
|
1613006006WL040684
|
SAROJINI KS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360159
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24180920230985790
|
18/09/2023
|
ANANDAVALLY
|
1613006006WL040684
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263360156
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24180920230985791
|
18/09/2023
|
Ponnamma
|
1613006006WL040684
|
Ponnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360164
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24180920230985792
|
18/09/2023
|
unnikrishnan r
|
1613006006WL040684
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360199
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24180920230985793
|
18/09/2023
|
ACHUTHAN K
|
1613006006WL040684
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360157
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24180920230985794
|
18/09/2023
|
BEENA S
|
1613006006WL040684
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360158
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24180920230985795
|
18/09/2023
|
Sheela G
|
1613006006WL040684
|
Sheela G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360193
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24180920230985796
|
18/09/2023
|
BALAN PILLAI
|
1613006006WL040684
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263360161
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24180920230985797
|
18/09/2023
|
RAMATHI K
|
1613006006WL040684
|
RAMATHI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360162
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24180920230985798
|
18/09/2023
|
RADHA
|
1613006006WL040684
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263360192
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24180920230985799
|
18/09/2023
|
kanakamma
|
1613006006WL040684
|
kanakamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360163
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24180920230985800
|
18/09/2023
|
AMBILI K
|
1613006006WL040684
|
AMBILI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360188
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/4156
(Veliyam)
|
1613006006NRG24180920230985801
|
18/09/2023
|
VISWANADHAN PILLAI K
|
1613006006WL040684
|
VISWANADHAN PILLAI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263360153
|
|
VISWANADHAN PILLAI K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/4689
(Veliyam)
|
1613006006NRG24180920230985805
|
18/09/2023
|
SARANYA
|
1613006006WL040684
|
SARANYA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263360186
|
|
SARANYA A
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24180920230985806
|
18/09/2023
|
REMA. K
|
1613006006WL040684
|
REMA. K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360187
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/4754
(Veliyam)
|
1613006006NRG24180920230985807
|
18/09/2023
|
GOPINATHAN
|
1613006006WL040684
|
GOPINATHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263360203
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/495
(Veliyam)
|
1613006006NRG24180920230985808
|
18/09/2023
|
KARUTHAPENNU
|
1613006006WL040684
|
KARUTHAPENNU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360198
|
|
KARUTHA PENNU .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/5248
(Veliyam)
|
1613006006NRG24180920230985813
|
18/09/2023
|
THANKAMMA
|
1613006006WL040684
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360197
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24180920230985817
|
18/09/2023
|
SANDHYA
|
1613006006WL040684
|
SANDHYA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263360165
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24180920230985818
|
18/09/2023
|
PUSHPAVALLY S
|
1613006006WL040684
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360200
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24180920230985822
|
18/09/2023
|
REJANI R
|
1613006006WL040684
|
REJANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360191
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24180920230985825
|
18/09/2023
|
NALINAKSHAN
|
1613006006WL040684
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360189
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24180920230985833
|
18/09/2023
|
SINDHU N S
|
1613006006WL040684
|
SINDHU N S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360160
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24180920230985834
|
18/09/2023
|
INDHIRA
|
1613006006WL040684
|
INDHIRA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263360155
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24180920230985802
|
18/09/2023
|
AMBIKA DEVI
|
1613006006WL040684
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360202
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/9082
(Veliyam)
|
1613006006NRG24180920230985832
|
18/09/2023
|
SUSEELA K
|
1613006006WL040684
|
SUSEELA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360185
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24180920230985803
|
18/09/2023
|
Santha
|
1613006006WL040684
|
Santha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360179
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24180920230985804
|
18/09/2023
|
Thankappan
|
1613006006WL040684
|
Thankappan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360181
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24180920230985809
|
18/09/2023
|
SHEELA
|
1613006006WL040684
|
SHEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360182
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24180920230985810
|
18/09/2023
|
LEELA
|
1613006006WL040684
|
LEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360183
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24180920230985811
|
18/09/2023
|
MAHESWARY P
|
1613006006WL040684
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360174
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/5247
(Veliyam)
|
1613006006NRG24180920230985812
|
18/09/2023
|
Rajamma
|
1613006006WL040684
|
Rajamma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263360178
|
|
MRS RAJAMMA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24180920230985814
|
18/09/2023
|
Chandramathy
|
1613006006WL040684
|
Chandramathy
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360175
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/5289
(Veliyam)
|
1613006006NRG24180920230985816
|
18/09/2023
|
LEELA K
|
1613006006WL040684
|
LEELA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263360171
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24180920230985819
|
18/09/2023
|
GIRIJA K
|
1613006006WL040684
|
GIRIJA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360180
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24180920230985820
|
18/09/2023
|
Ammini C
|
1613006006WL040684
|
Ammini C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263360176
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24180920230985821
|
18/09/2023
|
SINTHARMANI
|
1613006006WL040684
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360172
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24180920230985826
|
18/09/2023
|
REJANI
|
1613006006WL040684
|
REJANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360177
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24180920230985828
|
18/09/2023
|
USHA
|
1613006006WL040684
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263360167
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24180920230985830
|
18/09/2023
|
OMANAKUTTY AMMA S
|
1613006006WL040684
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263360168
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-017/8985
(Veliyam)
|
1613006006NRG24180920230985831
|
18/09/2023
|
RAJI
|
1613006006WL040684
|
RAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263360173
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|