|
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-13-006-006-007/8565
(Veliyam)
|
1613006006NRG24091020231163818
|
10/10/2023
|
USHA KUMARY
|
1613006006WL048714
|
USHA KUMARY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545056
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24091020231163780
|
10/10/2023
|
Gopi R
|
1613006006WL048714
|
Gopi R
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377545050
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/8357
(Veliyam)
|
1613006006NRG24091020231163817
|
10/10/2023
|
Mayamol A
|
1613006006WL048714
|
Mayamol A
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545012
|
|
Mrs. MAYAMOL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG24091020231163782
|
10/10/2023
|
SOMARAJAN
|
1613006006WL048714
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545022
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1839
(Veliyam)
|
1613006006NRG24091020231163783
|
10/10/2023
|
BABYGIRIJA V
|
1613006006WL048714
|
BABYGIRIJA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545023
|
|
BABY GIRIJA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2034
(Veliyam)
|
1613006006NRG24091020231163784
|
10/10/2023
|
Girijakumari
|
1613006006WL048714
|
Girijakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377545024
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG24091020231163785
|
10/10/2023
|
BINDHU LEKHA
|
1613006006WL048714
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545025
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/2370
(Veliyam)
|
1613006006NRG24091020231163786
|
10/10/2023
|
THANKAMANI
|
1613006006WL048714
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377545026
|
|
THANKAMANI W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24091020231163787
|
10/10/2023
|
SALINI S
|
1613006006WL048714
|
SALINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377545029
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2663
(Veliyam)
|
1613006006NRG24091020231163788
|
10/10/2023
|
REJITHA
|
1613006006WL048714
|
REJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545027
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG24091020231163789
|
10/10/2023
|
SREELATHA
|
1613006006WL048714
|
SREELATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545032
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG24091020231163790
|
10/10/2023
|
Indiramma G
|
1613006006WL048714
|
Indiramma G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545014
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24091020231163791
|
10/10/2023
|
GIRIJA SASIDHARAN
|
1613006006WL048714
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377545018
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/359
(Veliyam)
|
1613006006NRG24091020231163792
|
10/10/2023
|
SUMATHY AMMA P
|
1613006006WL048714
|
SUMATHY AMMA P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377545016
|
|
MRS SUMATHIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/411
(Veliyam)
|
1613006006NRG24091020231163793
|
10/10/2023
|
SUDHA
|
1613006006WL048714
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545033
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24091020231163795
|
10/10/2023
|
RADHAMANI
|
1613006006WL048714
|
RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7377545020
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24091020231163796
|
10/10/2023
|
VANAJAKSHI AMMA
|
1613006006WL048714
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545019
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24091020231163799
|
10/10/2023
|
SUNANDA
|
1613006006WL048714
|
SUNANDA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377545045
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24091020231163800
|
10/10/2023
|
GEETHAKUMARI
|
1613006006WL048714
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377545031
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24091020231163801
|
10/10/2023
|
Rajendran Nair
|
1613006006WL048714
|
Rajendran Nair
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377545028
|
|
MR RAJENDRAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG24091020231163806
|
10/10/2023
|
BABY
|
1613006006WL048714
|
BABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545013
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG24091020231163813
|
10/10/2023
|
ANNAMMA YOHANNAN
|
1613006006WL048714
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7377545017
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG24091020231163814
|
10/10/2023
|
JAYAKUMARI G
|
1613006006WL048714
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377545030
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG24091020231163820
|
10/10/2023
|
Mallika S
|
1613006006WL048714
|
Mallika S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545015
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/897
(Veliyam)
|
1613006006NRG24091020231163821
|
10/10/2023
|
MANI. T
|
1613006006WL048714
|
MANI. T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377545021
|
|
MANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG24091020231163807
|
10/10/2023
|
bibila
|
1613006006WL048714
|
bibila
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545047
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG24091020231163810
|
10/10/2023
|
Leelamani amma
|
1613006006WL048714
|
Leelamani amma
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545040
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG24091020231163816
|
10/10/2023
|
BINDHU
|
1613006006WL048714
|
BINDHU
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545046
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/6668
(Veliyam)
|
1613006006NRG24091020231163811
|
10/10/2023
|
LALITHA
|
1613006006WL048714
|
LALITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545043
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/9035
(Veliyam)
|
1613006006NRG24091020231163823
|
10/10/2023
|
VIJAYA SREE
|
1613006006WL048714
|
VIJAYA SREE
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545057
|
|
MS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG24091020231163824
|
10/10/2023
|
Sheelamma
|
1613006006WL048714
|
Sheelamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545035
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24091020231163825
|
10/10/2023
|
radhamani
|
1613006006WL048714
|
radhamani
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377545048
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG24091020231163805
|
10/10/2023
|
MARIYAKUTY
|
1613006006WL048714
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545042
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24091020231163797
|
10/10/2023
|
RADHA
|
1613006006WL048714
|
RADHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545034
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG24091020231163794
|
10/10/2023
|
Lalithamma G
|
1613006006WL048714
|
Lalithamma G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545044
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG24091020231163798
|
10/10/2023
|
leelamma jacob
|
1613006006WL048714
|
leelamma jacob
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545055
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG24091020231163812
|
10/10/2023
|
Reena Mathew
|
1613006006WL048714
|
Reena Mathew
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545049
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG24091020231163815
|
10/10/2023
|
SYAMALA C
|
1613006006WL048714
|
SYAMALA C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377545053
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24091020231163822
|
10/10/2023
|
RAMACHANDREN
|
1613006006WL048714
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377545051
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24091020231163781
|
10/10/2023
|
GEETHA K
|
1613006006WL048714
|
GEETHA K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377545052
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24091020231163802
|
10/10/2023
|
Usha Raveendran
|
1613006006WL048714
|
Usha Raveendran
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377545038
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG24091020231163803
|
10/10/2023
|
USHA S
|
1613006006WL048714
|
USHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545037
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG24091020231163804
|
10/10/2023
|
JUGUNU M B
|
1613006006WL048714
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545036
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/6161
(Veliyam)
|
1613006006NRG24091020231163808
|
10/10/2023
|
Sindhu R
|
1613006006WL048714
|
Sindhu R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545039
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24091020231163809
|
10/10/2023
|
Mini R
|
1613006006WL048714
|
Mini R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377545041
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24091020231163819
|
10/10/2023
|
REMYA R S
|
1613006006WL048714
|
REMYA R S
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377545054
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|