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-13-006-006-019/5225 (Veliyam)
|
1613006006NRG24270920231073610
|
27/09/2023
|
SYAMALA V
|
1613006006WL044566
|
SYAMALA V
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673961
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1995 (Veliyam)
|
1613006006NRG24270920231073581
|
27/09/2023
|
PRASANNA KUMARI
|
1613006006WL044566
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673938
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
3
|
Kottarakkara
|
KL-13-006-006-019/1126 (Veliyam)
|
1613006006NRG24270920231073582
|
27/09/2023
|
SARASWATHY
|
1613006006WL044566
|
SARASWATHY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673931
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
4
|
Kottarakkara
|
KL-13-006-006-019/1622 (Veliyam)
|
1613006006NRG24270920231073584
|
27/09/2023
|
SYAMALAKUMARI B.
|
1613006006WL044566
|
SYAMALAKUMARI B.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263673926
|
|
SYAMALAKUMARI .
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-019/1696 (Veliyam)
|
1613006006NRG24270920231073585
|
27/09/2023
|
SHOBHANABHAI. L
|
1613006006WL044566
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263673929
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-019/1968 (Veliyam)
|
1613006006NRG24270920231073587
|
27/09/2023
|
SOBHANA
|
1613006006WL044566
|
SOBHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673937
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-019/2004 (Veliyam)
|
1613006006NRG24270920231073588
|
27/09/2023
|
SUDHA
|
1613006006WL044566
|
SUDHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673939
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-019/2041 (Veliyam)
|
1613006006NRG24270920231073589
|
27/09/2023
|
LATHIKA KUMARY S
|
1613006006WL044566
|
LATHIKA KUMARY S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673940
|
|
LATHIKA KUMARY S
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-019/2120 (Veliyam)
|
1613006006NRG24270920231073590
|
27/09/2023
|
YASODA V
|
1613006006WL044566
|
YASODA V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263673941
|
|
YASODA V
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-019/2123 (Veliyam)
|
1613006006NRG24270920231073591
|
27/09/2023
|
LALITHAMBIKA S
|
1613006006WL044566
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673942
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-019/2211 (Veliyam)
|
1613006006NRG24270920231073592
|
27/09/2023
|
SEVINI T
|
1613006006WL044566
|
SEVINI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673944
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-019/2381 (Veliyam)
|
1613006006NRG24270920231073593
|
27/09/2023
|
REMA K
|
1613006006WL044566
|
REMA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673945
|
|
REMA K
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-019/244 (Veliyam)
|
1613006006NRG24270920231073594
|
27/09/2023
|
SWAPNA. S
|
1613006006WL044566
|
SWAPNA. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263673932
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-019/2454 (Veliyam)
|
1613006006NRG24270920231073595
|
27/09/2023
|
GEETHA KUMARI K
|
1613006006WL044566
|
GEETHA KUMARI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673946
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-019/2508 (Veliyam)
|
1613006006NRG24270920231073596
|
27/09/2023
|
MINI BOSE
|
1613006006WL044566
|
MINI BOSE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673947
|
|
MINI BOSE
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-019/2789 (Veliyam)
|
1613006006NRG24270920231073597
|
27/09/2023
|
SANDHYAKUMARI S
|
1613006006WL044566
|
SANDHYAKUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263673927
|
|
SANDHYA KUMARI.S
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-019/2812 (Veliyam)
|
1613006006NRG24270920231073598
|
27/09/2023
|
SULEKHA
|
1613006006WL044566
|
SULEKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263673949
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-019/2955 (Veliyam)
|
1613006006NRG24270920231073599
|
27/09/2023
|
SAHADEVAN
|
1613006006WL044566
|
SAHADEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263673956
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
19
|
Kottarakkara
|
KL-13-006-006-019/301 (Veliyam)
|
1613006006NRG24270920231073600
|
27/09/2023
|
GEETHA. D
|
1613006006WL044566
|
GEETHA. D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673935
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-019/3043 (Veliyam)
|
1613006006NRG24270920231073601
|
27/09/2023
|
Girijakumari S
|
1613006006WL044566
|
Girijakumari S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673950
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-019/317 (Veliyam)
|
1613006006NRG24270920231073602
|
27/09/2023
|
ANANDAVALLY
|
1613006006WL044566
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673934
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-019/4013 (Veliyam)
|
1613006006NRG24270920231073603
|
27/09/2023
|
JAGADAMMA
|
1613006006WL044566
|
JAGADAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673951
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-006-019/403 (Veliyam)
|
1613006006NRG24270920231073604
|
27/09/2023
|
SULOCHANA
|
1613006006WL044566
|
SULOCHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673933
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-006-019/405 (Veliyam)
|
1613006006NRG24270920231073606
|
27/09/2023
|
NIRMALA T.S
|
1613006006WL044566
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263673930
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-006-019/4744 (Veliyam)
|
1613006006NRG24270920231073607
|
27/09/2023
|
Geethakumari
|
1613006006WL044566
|
Geethakumari
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673955
|
|
GEETHAKUMARY N
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-019/4749 (Veliyam)
|
1613006006NRG24270920231073608
|
27/09/2023
|
GOMATHYAMMA
|
1613006006WL044566
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673953
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-019/4796 (Veliyam)
|
1613006006NRG24270920231073609
|
27/09/2023
|
RAJU P
|
1613006006WL044566
|
RAJU P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673954
|
|
RAJU P
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-019/5880 (Veliyam)
|
1613006006NRG24270920231073612
|
27/09/2023
|
J.MURALEEDHARAN
|
1613006006WL044566
|
J.MURALEEDHARAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673925
|
|
MURALEEDHARAN J.
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-006-019/7692 (Veliyam)
|
1613006006NRG24270920231073617
|
27/09/2023
|
LEELA
|
1613006006WL044566
|
LEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673952
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-019/8888 (Veliyam)
|
1613006006NRG24270920231073620
|
27/09/2023
|
SARASWATHY G
|
1613006006WL044566
|
SARASWATHY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673948
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-006-019/9053 (Veliyam)
|
1613006006NRG24270920231073621
|
27/09/2023
|
GEETHA R
|
1613006006WL044566
|
GEETHA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673943
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Kottarakkara
|
KL-13-006-006-019/921 (Veliyam)
|
1613006006NRG24270920231073622
|
27/09/2023
|
PARUKUTTY
|
1613006006WL044566
|
PARUKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263673928
|
|
PARUKUTTY
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-006-019/989 (Veliyam)
|
1613006006NRG24270920231073623
|
27/09/2023
|
REMANY. N
|
1613006006WL044566
|
REMANY. N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263673936
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/6142 (Veliyam)
|
1613006006NRG24270920231073615
|
27/09/2023
|
ANEESHA B
|
1613006006WL044566
|
ANEESHA B
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673957
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/404 (Veliyam)
|
1613006006NRG24270920231073605
|
27/09/2023
|
PRASAD
|
1613006006WL044566
|
PRASAD
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673960
|
|
MR PRASAD K
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-019/5793 (Veliyam)
|
1613006006NRG24270920231073611
|
27/09/2023
|
PRASANNAKUMARI AMMA
|
1613006006WL044566
|
PRASANNAKUMARI AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673958
|
|
MRS PRASANNAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-019/6772 (Veliyam)
|
1613006006NRG24270920231073616
|
27/09/2023
|
BINDHUMURALI
|
1613006006WL044566
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673959
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/1317 (Veliyam)
|
1613006006NRG24270920231073583
|
27/09/2023
|
SINDHU C
|
1613006006WL044566
|
SINDHU C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673966
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-019/1965 (Veliyam)
|
1613006006NRG24270920231073586
|
27/09/2023
|
MURALEEDHARAN M
|
1613006006WL044566
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263673962
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
40
|
Kottarakkara
|
KL-13-006-006-019/5968 (Veliyam)
|
1613006006NRG24270920231073613
|
27/09/2023
|
MURALEEDHARAN
|
1613006006WL044566
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263673965
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-019/6081 (Veliyam)
|
1613006006NRG24270920231073614
|
27/09/2023
|
SUMA V
|
1613006006WL044566
|
SUMA V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673967
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-019/8473 (Veliyam)
|
1613006006NRG24270920231073618
|
27/09/2023
|
REMANI
|
1613006006WL044566
|
REMANI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263673964
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-019/8556 (Veliyam)
|
1613006006NRG24270920231073619
|
27/09/2023
|
RADHAMONY S
|
1613006006WL044566
|
RADHAMONY S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263673963
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|