|
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)
|
1613006006NRG24200720230585631
|
20/07/2023
|
SREEJA
|
1613006006WL024748
|
SREEJA
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949059497
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24200720230585608
|
20/07/2023
|
SUMATHI
|
1613006006WL024748
|
SUMATHI
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059541
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24200720230585592
|
20/07/2023
|
Sobhana
|
1613006006WL024748
|
Sobhana
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059540
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24200720230585614
|
20/07/2023
|
SABEENAA
|
1613006006WL024748
|
SABEENAA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059538
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24200720230585616
|
20/07/2023
|
Saheela beevi
|
1613006006WL024748
|
Saheela beevi
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059536
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24200720230585624
|
20/07/2023
|
AMBI S
|
1613006006WL024748
|
AMBI S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949059537
|
|
AMBI S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24200720230585625
|
20/07/2023
|
APPUKUTTAN
|
1613006006WL024748
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
29/07/2023
|
|
3949059539
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24200720230585618
|
20/07/2023
|
MUSAIFA N
|
1613006006WL024748
|
MUSAIFA N
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059498
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24200720230585587
|
20/07/2023
|
VASANTHA KUMARI
|
1613006006WL024748
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059501
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24200720230585588
|
20/07/2023
|
BIJI
|
1613006006WL024748
|
BIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
3949059515
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24200720230585589
|
20/07/2023
|
Dhanya B.S
|
1613006006WL024748
|
Dhanya B.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059517
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24200720230585590
|
20/07/2023
|
SUJATHA B
|
1613006006WL024748
|
SUJATHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059509
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24200720230585594
|
20/07/2023
|
VIJAYA KUMARI
|
1613006006WL024748
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059500
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24200720230585595
|
20/07/2023
|
BINDHU SURESH
|
1613006006WL024748
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059505
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24200720230585596
|
20/07/2023
|
KANAKAVALLY V
|
1613006006WL024748
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059504
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/1997
(Veliyam)
|
1613006006NRG24200720230585597
|
20/07/2023
|
MUSTHAFA H
|
1613006006WL024748
|
MUSTHAFA H
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949059503
|
|
MUSTHAFA H
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24200720230585599
|
20/07/2023
|
SALEENA K
|
1613006006WL024748
|
SALEENA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059506
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24200720230585600
|
20/07/2023
|
SUJATHA
|
1613006006WL024748
|
SUJATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059518
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24200720230585601
|
20/07/2023
|
SHAHIDABEEVI
|
1613006006WL024748
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059511
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24200720230585602
|
20/07/2023
|
DEVAKIYAMMA
|
1613006006WL024748
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
29/07/2023
|
|
3949059507
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24200720230585603
|
20/07/2023
|
Saliya Beevi
|
1613006006WL024748
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059499
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24200720230585605
|
20/07/2023
|
shareefabeevi
|
1613006006WL024748
|
shareefabeevi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059512
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24200720230585606
|
20/07/2023
|
SOVITHA
|
1613006006WL024748
|
SOVITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949059510
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24200720230585607
|
20/07/2023
|
JAYAKUMARI N
|
1613006006WL024748
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059513
|
|
JAYAKUMARI L
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24200720230585609
|
20/07/2023
|
RASHIDA BEEVI
|
1613006006WL024748
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059514
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/4774
(Veliyam)
|
1613006006NRG24200720230585610
|
20/07/2023
|
SAKUNTHALA
|
1613006006WL024748
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059508
|
|
SAKUNTHALA K S
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24200720230585611
|
20/07/2023
|
MUTHUREKHA
|
1613006006WL024748
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059519
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24200720230585612
|
20/07/2023
|
THANKAMANI T
|
1613006006WL024748
|
THANKAMANI T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059502
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/8183
(Veliyam)
|
1613006006NRG24200720230585628
|
20/07/2023
|
LAILA B
|
1613006006WL024748
|
LAILA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059527
|
|
LAILA B
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/8463
(Veliyam)
|
1613006006NRG24200720230585633
|
20/07/2023
|
AJITHA P
|
1613006006WL024748
|
AJITHA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949059520
|
|
AJITHA P
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24200720230585634
|
20/07/2023
|
LEELA D
|
1613006006WL024748
|
LEELA D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059516
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/1044
(Veliyam)
|
1613006006NRG24200720230585593
|
20/07/2023
|
Sivan Kutty
|
1613006006WL024748
|
Sivan Kutty
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949059528
|
|
SIVAN KUTTY
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24200720230585598
|
20/07/2023
|
JAGADAMMA
|
1613006006WL024748
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059525
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24200720230585621
|
20/07/2023
|
syamala
|
1613006006WL024748
|
syamala
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059522
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24200720230585622
|
20/07/2023
|
Ushakumari K
|
1613006006WL024748
|
Ushakumari K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059523
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24200720230585627
|
20/07/2023
|
RAJAMMA
|
1613006006WL024748
|
RAJAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059524
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24200720230585630
|
20/07/2023
|
MANJU P
|
1613006006WL024748
|
MANJU P
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059526
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24200720230585632
|
20/07/2023
|
Pushpa
|
1613006006WL024748
|
Pushpa
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059529
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24200720230585638
|
20/07/2023
|
DEVAKI
|
1613006006WL024748
|
DEVAKI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059521
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24200720230585626
|
20/07/2023
|
ANITHA
|
1613006006WL024748
|
ANITHA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059531
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24200720230585591
|
20/07/2023
|
Sushama
|
1613006006WL024748
|
Sushama
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059530
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24200720230585615
|
20/07/2023
|
OMANA THANKACHAN
|
1613006006WL024748
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059532
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24200720230585620
|
20/07/2023
|
Lathifa
|
1613006006WL024748
|
Lathifa
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059533
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/8600
(Veliyam)
|
1613006006NRG24200720230585635
|
20/07/2023
|
Sini P
|
1613006006WL024748
|
Sini P
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059535
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24200720230585636
|
20/07/2023
|
Shefeekhath J
|
1613006006WL024748
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059534
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24200720230585613
|
20/07/2023
|
USHA
|
1613006006WL024748
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059543
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/5287
(Veliyam)
|
1613006006NRG24200720230585619
|
20/07/2023
|
USHA A
|
1613006006WL024748
|
USHA A
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949059542
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24200720230585623
|
20/07/2023
|
SUJA .D
|
1613006006WL024748
|
SUJA .D
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059546
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24200720230585629
|
20/07/2023
|
RETNAMMA
|
1613006006WL024748
|
RETNAMMA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949059547
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-014/9045
(Veliyam)
|
1613006006NRG24200720230585637
|
20/07/2023
|
HALEEMA A
|
1613006006WL024748
|
HALEEMA A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059544
|
|
MRS HALEEMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24200720230585617
|
20/07/2023
|
SHAMLA M
|
1613006006WL024748
|
SHAMLA M
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059545
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24200720230585604
|
20/07/2023
|
JALAJAKUMARI
|
1613006006WL024748
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949059548
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|