|
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)
|
1613006006NRG24240420230068309
|
24/04/2023
|
SREEJA
|
1613006006WL002544
|
SREEJA
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692078772
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24240420230068288
|
24/04/2023
|
SUMATHI
|
1613006006WL002544
|
SUMATHI
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078810
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24240420230068276
|
24/04/2023
|
Sobhana
|
1613006006WL002544
|
Sobhana
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078809
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24240420230068293
|
24/04/2023
|
SABEENAA
|
1613006006WL002544
|
SABEENAA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692078807
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24240420230068295
|
24/04/2023
|
Saheela beevi
|
1613006006WL002544
|
Saheela beevi
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078805
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24240420230068301
|
24/04/2023
|
AMBI S
|
1613006006WL002544
|
AMBI S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078806
|
|
AMBI S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24240420230068303
|
24/04/2023
|
APPUKUTTAN
|
1613006006WL002544
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078808
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24240420230068297
|
24/04/2023
|
MUSAIFA N
|
1613006006WL002544
|
MUSAIFA N
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078773
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24240420230068271
|
24/04/2023
|
VASANTHA KUMARI
|
1613006006WL002544
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078777
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24240420230068272
|
24/04/2023
|
BIJI
|
1613006006WL002544
|
BIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078787
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24240420230068273
|
24/04/2023
|
Dhanya B.S
|
1613006006WL002544
|
Dhanya B.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078789
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24240420230068274
|
24/04/2023
|
SUJATHA B
|
1613006006WL002544
|
SUJATHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078781
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2970
(Veliyam)
|
1613006006NRG24240420230068278
|
24/04/2023
|
LETHA RAJAN
|
1613006006WL002544
|
LETHA RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692078782
|
|
LETHA RAJAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24240420230068279
|
24/04/2023
|
VIJAYA KUMARI
|
1613006006WL002544
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692078776
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24240420230068280
|
24/04/2023
|
BINDHU SURESH
|
1613006006WL002544
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078780
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24240420230068281
|
24/04/2023
|
KANAKAVALLY V
|
1613006006WL002544
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078779
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24240420230068282
|
24/04/2023
|
SHAHIDABEEVI
|
1613006006WL002544
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078784
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24240420230068284
|
24/04/2023
|
Saliya Beevi
|
1613006006WL002544
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078774
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24240420230068286
|
24/04/2023
|
shareefabeevi
|
1613006006WL002544
|
shareefabeevi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078785
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24240420230068287
|
24/04/2023
|
SOVITHA
|
1613006006WL002544
|
SOVITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078783
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24240420230068289
|
24/04/2023
|
RASHIDA BEEVI
|
1613006006WL002544
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078786
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24240420230068290
|
24/04/2023
|
MUTHUREKHA
|
1613006006WL002544
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692078790
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24240420230068291
|
24/04/2023
|
THANKAMANI T
|
1613006006WL002544
|
THANKAMANI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692078778
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/8463
(Veliyam)
|
1613006006NRG24240420230068311
|
24/04/2023
|
AJITHA P
|
1613006006WL002544
|
AJITHA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692078791
|
|
AJITHA P
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24240420230068312
|
24/04/2023
|
LEELA D
|
1613006006WL002544
|
LEELA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078788
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/934
(Veliyam)
|
1613006006NRG24240420230068315
|
24/04/2023
|
SINDHU
|
1613006006WL002544
|
SINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078775
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/1044
(Veliyam)
|
1613006006NRG24240420230068277
|
24/04/2023
|
Sivan Kutty
|
1613006006WL002544
|
Sivan Kutty
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692078794
|
|
SIVAN KUTTY
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24240420230068300
|
24/04/2023
|
Ushakumari K
|
1613006006WL002544
|
Ushakumari K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078792
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24240420230068304
|
24/04/2023
|
RAJAMMA
|
1613006006WL002544
|
RAJAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078793
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24240420230068310
|
24/04/2023
|
Pushpa
|
1613006006WL002544
|
Pushpa
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078795
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24240420230068275
|
24/04/2023
|
Sushama
|
1613006006WL002544
|
Sushama
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078797
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24240420230068294
|
24/04/2023
|
OMANA THANKACHAN
|
1613006006WL002544
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692078799
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/5334
(Veliyam)
|
1613006006NRG24240420230068298
|
24/04/2023
|
SALEENA
|
1613006006WL002544
|
SALEENA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078802
|
|
MR SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24240420230068299
|
24/04/2023
|
Lathifa
|
1613006006WL002544
|
Lathifa
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078800
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/6810
(Veliyam)
|
1613006006NRG24240420230068306
|
24/04/2023
|
Omana
|
1613006006WL002544
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692078801
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/8147
(Veliyam)
|
1613006006NRG24240420230068307
|
24/04/2023
|
RAMLABEEVI
|
1613006006WL002544
|
RAMLABEEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692078796
|
|
RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/6107
(Veliyam)
|
1613006006NRG24240420230068302
|
24/04/2023
|
Shereefa A
|
1613006006WL002544
|
Shereefa A
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692078798
|
|
MRS SHEREEFA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/8600
(Veliyam)
|
1613006006NRG24240420230068313
|
24/04/2023
|
Sini P
|
1613006006WL002544
|
Sini P
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692078804
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24240420230068314
|
24/04/2023
|
Shefeekhath J
|
1613006006WL002544
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078803
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24240420230068292
|
24/04/2023
|
USHA
|
1613006006WL002544
|
USHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078815
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24240420230068305
|
24/04/2023
|
SALINI
|
1613006006WL002544
|
SALINI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692078814
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24240420230068308
|
24/04/2023
|
RETNAMMA
|
1613006006WL002544
|
RETNAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078812
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24240420230068296
|
24/04/2023
|
SHAMLA M
|
1613006006WL002544
|
SHAMLA M
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692078811
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24240420230068285
|
24/04/2023
|
JALAJAKUMARI
|
1613006006WL002544
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692078813
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|