|
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)
|
1613006006NRG24140920230966930
|
14/09/2023
|
Aswathy
|
1613006006WL039748
|
Aswathy
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757591
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24140920230966933
|
14/09/2023
|
SOMARAJAN
|
1613006006WL039748
|
SOMARAJAN
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757578
|
|
A SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24140920230966897
|
14/09/2023
|
JALALUDEEN S
|
1613006006WL039748
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757579
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24140920230966919
|
14/09/2023
|
SASIDHARAN K
|
1613006006WL039748
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128757580
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24140920230966926
|
14/09/2023
|
CHELLAPPAN PILLAI
|
1613006006WL039748
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757552
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24140920230966927
|
14/09/2023
|
Ajaya Kumar
|
1613006006WL039748
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757598
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24140920230966892
|
14/09/2023
|
LEELAMANY B
|
1613006006WL039748
|
LEELAMANY B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757594
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24140920230966893
|
14/09/2023
|
SARADA . G
|
1613006006WL039748
|
SARADA . G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757560
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24140920230966894
|
14/09/2023
|
AMBIKA KUMARI S
|
1613006006WL039748
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757559
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24140920230966895
|
14/09/2023
|
LEELA
|
1613006006WL039748
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757558
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24140920230966896
|
14/09/2023
|
KAMALADEVI. T
|
1613006006WL039748
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757557
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24140920230966898
|
14/09/2023
|
SAROJINI KS
|
1613006006WL039748
|
SAROJINI KS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757564
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24140920230966899
|
14/09/2023
|
ANANDAVALLY
|
1613006006WL039748
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757597
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24140920230966900
|
14/09/2023
|
Ponnamma
|
1613006006WL039748
|
Ponnamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757573
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24140920230966901
|
14/09/2023
|
unnikrishnan r
|
1613006006WL039748
|
unnikrishnan r
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757554
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24140920230966902
|
14/09/2023
|
ACHUTHAN K
|
1613006006WL039748
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757596
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24140920230966903
|
14/09/2023
|
BEENA S
|
1613006006WL039748
|
BEENA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757562
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24140920230966904
|
14/09/2023
|
Sheela G
|
1613006006WL039748
|
Sheela G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757563
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24140920230966905
|
14/09/2023
|
BALAN PILLAI
|
1613006006WL039748
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757566
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24140920230966906
|
14/09/2023
|
RAMATHI K
|
1613006006WL039748
|
RAMATHI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757567
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24140920230966907
|
14/09/2023
|
RADHA
|
1613006006WL039748
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757568
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24140920230966908
|
14/09/2023
|
kanakamma
|
1613006006WL039748
|
kanakamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128757595
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24140920230966909
|
14/09/2023
|
AMBILI K
|
1613006006WL039748
|
AMBILI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757593
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24140920230966911
|
14/09/2023
|
REMA. K
|
1613006006WL039748
|
REMA. K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128757571
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/4754
(Veliyam)
|
1613006006NRG24140920230966912
|
14/09/2023
|
GOPINATHAN
|
1613006006WL039748
|
GOPINATHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757572
|
|
GOPINATHAN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/495
(Veliyam)
|
1613006006NRG24140920230966913
|
14/09/2023
|
KARUTHAPENNU
|
1613006006WL039748
|
KARUTHAPENNU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757555
|
|
KARUTHA PENNU .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/5248
(Veliyam)
|
1613006006NRG24140920230966917
|
14/09/2023
|
THANKAMMA
|
1613006006WL039748
|
THANKAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128757556
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24140920230966921
|
14/09/2023
|
PUSHPAVALLY S
|
1613006006WL039748
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757553
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24140920230966925
|
14/09/2023
|
REJANI R
|
1613006006WL039748
|
REJANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757569
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24140920230966928
|
14/09/2023
|
NALINAKSHAN
|
1613006006WL039748
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757570
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24140920230966937
|
14/09/2023
|
SINDHU N S
|
1613006006WL039748
|
SINDHU N S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757565
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24140920230966938
|
14/09/2023
|
INDHIRA
|
1613006006WL039748
|
INDHIRA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757561
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24140920230966932
|
14/09/2023
|
SELVARAJ
|
1613006006WL039748
|
SELVARAJ
|
00177
|
IOBA0002162
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757574
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24140920230966910
|
14/09/2023
|
AMBIKA DEVI
|
1613006006WL039748
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757592
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/9082
(Veliyam)
|
1613006006NRG24140920230966936
|
14/09/2023
|
SUSEELA K
|
1613006006WL039748
|
SUSEELA K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757576
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24140920230966914
|
14/09/2023
|
SHEELA
|
1613006006WL039748
|
SHEELA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757589
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24140920230966915
|
14/09/2023
|
LEELA
|
1613006006WL039748
|
LEELA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757590
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24140920230966916
|
14/09/2023
|
MAHESWARY P
|
1613006006WL039748
|
MAHESWARY P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757584
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24140920230966918
|
14/09/2023
|
Chandramathy
|
1613006006WL039748
|
Chandramathy
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757585
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/5289
(Veliyam)
|
1613006006NRG24140920230966920
|
14/09/2023
|
LEELA K
|
1613006006WL039748
|
LEELA K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757581
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24140920230966922
|
14/09/2023
|
GIRIJA K
|
1613006006WL039748
|
GIRIJA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757588
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24140920230966923
|
14/09/2023
|
Ammini C
|
1613006006WL039748
|
Ammini C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757586
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24140920230966924
|
14/09/2023
|
SINTHARMANI
|
1613006006WL039748
|
SINTHARMANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757582
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24140920230966929
|
14/09/2023
|
REJANI
|
1613006006WL039748
|
REJANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757587
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24140920230966931
|
14/09/2023
|
USHA
|
1613006006WL039748
|
USHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128757575
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24140920230966934
|
14/09/2023
|
OMANAKUTTY AMMA S
|
1613006006WL039748
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128757577
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/8985
(Veliyam)
|
1613006006NRG24140920230966935
|
14/09/2023
|
RAJI
|
1613006006WL039748
|
RAJI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128757583
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|