|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24170620230383703
|
17/06/2023
|
SREEJA
|
1613006006WL016100
|
SREEJA
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839640
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24170620230383684
|
17/06/2023
|
SUMATHI
|
1613006006WL016100
|
SUMATHI
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839673
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24170620230383690
|
17/06/2023
|
Saheela beevi
|
1613006006WL016100
|
Saheela beevi
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839670
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24170620230383697
|
17/06/2023
|
AMBI S
|
1613006006WL016100
|
AMBI S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839671
|
|
AMBI S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24170620230383698
|
17/06/2023
|
APPUKUTTAN
|
1613006006WL016100
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812839672
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24170620230383666
|
17/06/2023
|
VASANTHA KUMARI
|
1613006006WL016100
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839639
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24170620230383667
|
17/06/2023
|
BIJI
|
1613006006WL016100
|
BIJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839680
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24170620230383668
|
17/06/2023
|
SUJATHA B
|
1613006006WL016100
|
SUJATHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839648
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/1044
(Veliyam)
|
1613006006NRG24170620230383670
|
17/06/2023
|
DEVAKI
|
1613006006WL016100
|
DEVAKI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839681
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/2970
(Veliyam)
|
1613006006NRG24170620230383672
|
17/06/2023
|
LETHA RAJAN
|
1613006006WL016100
|
LETHA RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812839649
|
|
LETHA RAJAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24170620230383673
|
17/06/2023
|
VIJAYA KUMARI
|
1613006006WL016100
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812839642
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24170620230383674
|
17/06/2023
|
KANAKAVALLY V
|
1613006006WL016100
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839644
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1997
(Veliyam)
|
1613006006NRG24170620230383675
|
17/06/2023
|
MUSTHAFA H
|
1613006006WL016100
|
MUSTHAFA H
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812839682
|
|
MUSTHAFA H
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24170620230383677
|
17/06/2023
|
SALEENA K
|
1613006006WL016100
|
SALEENA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839645
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24170620230383678
|
17/06/2023
|
SUJATHA
|
1613006006WL016100
|
SUJATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839654
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24170620230383679
|
17/06/2023
|
DEVAKIYAMMA
|
1613006006WL016100
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839646
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24170620230383680
|
17/06/2023
|
Saliya Beevi
|
1613006006WL016100
|
Saliya Beevi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812839641
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24170620230383682
|
17/06/2023
|
shareefabeevi
|
1613006006WL016100
|
shareefabeevi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839650
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24170620230383683
|
17/06/2023
|
JAYAKUMARI N
|
1613006006WL016100
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839651
|
|
JAYAKUMARI L
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24170620230383685
|
17/06/2023
|
RASHIDA BEEVI
|
1613006006WL016100
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812839652
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4774
(Veliyam)
|
1613006006NRG24170620230383686
|
17/06/2023
|
SAKUNTHALA
|
1613006006WL016100
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812839647
|
|
SAKUNTHALA K S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24170620230383687
|
17/06/2023
|
THANKAMANI T
|
1613006006WL016100
|
THANKAMANI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839643
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4993
(Veliyam)
|
1613006006NRG24170620230383689
|
17/06/2023
|
SUMATHI
|
1613006006WL016100
|
SUMATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839656
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/8183
(Veliyam)
|
1613006006NRG24170620230383701
|
17/06/2023
|
LAILA B
|
1613006006WL016100
|
LAILA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839663
|
|
LAILA B
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/8463
(Veliyam)
|
1613006006NRG24170620230383705
|
17/06/2023
|
AJITHA P
|
1613006006WL016100
|
AJITHA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839655
|
|
AJITHA P
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24170620230383707
|
17/06/2023
|
LEELA D
|
1613006006WL016100
|
LEELA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839653
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/1044
(Veliyam)
|
1613006006NRG24170620230383671
|
17/06/2023
|
Sivan Kutty
|
1613006006WL016100
|
Sivan Kutty
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839664
|
|
SIVAN KUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24170620230383676
|
17/06/2023
|
JAGADAMMA
|
1613006006WL016100
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839662
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24170620230383694
|
17/06/2023
|
syamala
|
1613006006WL016100
|
syamala
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839658
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24170620230383695
|
17/06/2023
|
Ushakumari K
|
1613006006WL016100
|
Ushakumari K
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839660
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24170620230383699
|
17/06/2023
|
RAJAMMA
|
1613006006WL016100
|
RAJAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839661
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24170620230383702
|
17/06/2023
|
MANJU P
|
1613006006WL016100
|
MANJU P
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839659
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24170620230383704
|
17/06/2023
|
Pushpa
|
1613006006WL016100
|
Pushpa
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839665
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24170620230383710
|
17/06/2023
|
DEVAKI
|
1613006006WL016100
|
DEVAKI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839657
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/5508
(Veliyam)
|
1613006006NRG24170620230383692
|
17/06/2023
|
KUNJU MOL
|
1613006006WL016100
|
KUNJU MOL
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812839679
|
|
KUNJU MOL K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24170620230383669
|
17/06/2023
|
Sushama
|
1613006006WL016100
|
Sushama
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812839666
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24170620230383693
|
17/06/2023
|
Lathifa
|
1613006006WL016100
|
Lathifa
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839667
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/6078
(Veliyam)
|
1613006006NRG24170620230383696
|
17/06/2023
|
Many
|
1613006006WL016100
|
Many
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839668
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24170620230383708
|
17/06/2023
|
Shefeekhath J
|
1613006006WL016100
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839669
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24170620230383688
|
17/06/2023
|
USHA
|
1613006006WL016100
|
USHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839675
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/5287
(Veliyam)
|
1613006006NRG24170620230383691
|
17/06/2023
|
USHA A
|
1613006006WL016100
|
USHA A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839674
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24170620230383700
|
17/06/2023
|
SALINI
|
1613006006WL016100
|
SALINI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839678
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/9045
(Veliyam)
|
1613006006NRG24170620230383709
|
17/06/2023
|
HALEEMA A
|
1613006006WL016100
|
HALEEMA A
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812839676
|
|
MRS HALEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24170620230383681
|
17/06/2023
|
JALAJAKUMARI
|
1613006006WL016100
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812839677
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|