|
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)
|
1613006006NRG24170220242080142
|
17/02/2024
|
SREEJA
|
1613006006WL092429
|
SREEJA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421101
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24170220242080124
|
17/02/2024
|
SUMATHI
|
1613006006WL092429
|
SUMATHI
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421084
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24170220242080107
|
17/02/2024
|
Sobhana
|
1613006006WL092429
|
Sobhana
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894421083
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24170220242080135
|
17/02/2024
|
AMBI S
|
1613006006WL092429
|
AMBI S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894421091
|
|
AMBI S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24170220242080136
|
17/02/2024
|
APPUKUTTAN
|
1613006006WL092429
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894421082
|
|
APPUKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24170220242080131
|
17/02/2024
|
MUSAIFA N
|
1613006006WL092429
|
MUSAIFA N
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894421100
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24170220242080104
|
17/02/2024
|
BIJI
|
1613006006WL092429
|
BIJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421114
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24170220242080105
|
17/02/2024
|
Dhanya B.S
|
1613006006WL092429
|
Dhanya B.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421072
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24170220242080106
|
17/02/2024
|
SUJATHA B
|
1613006006WL092429
|
SUJATHA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421110
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/2970
(Veliyam)
|
1613006006NRG24170220242080108
|
17/02/2024
|
LETHA RAJAN
|
1613006006WL092429
|
LETHA RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421111
|
|
LETHA RAJAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24170220242080109
|
17/02/2024
|
VIJAYA KUMARI
|
1613006006WL092429
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421098
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1673
(Veliyam)
|
1613006006NRG24170220242080110
|
17/02/2024
|
BINDHU V
|
1613006006WL092429
|
BINDHU V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421104
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24170220242080111
|
17/02/2024
|
BINDHU SURESH
|
1613006006WL092429
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421107
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24170220242080112
|
17/02/2024
|
KANAKAVALLY V
|
1613006006WL092429
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421106
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/1997
(Veliyam)
|
1613006006NRG24170220242080113
|
17/02/2024
|
MUSTHAFA H
|
1613006006WL092429
|
MUSTHAFA H
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894421097
|
|
MUSTHAFA H
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24170220242080115
|
17/02/2024
|
SALEENA K
|
1613006006WL092429
|
SALEENA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894421108
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24170220242080116
|
17/02/2024
|
SUJATHA
|
1613006006WL092429
|
SUJATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421073
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24170220242080117
|
17/02/2024
|
SHAHIDABEEVI
|
1613006006WL092429
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421112
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24170220242080118
|
17/02/2024
|
DEVAKIYAMMA
|
1613006006WL092429
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894421096
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24170220242080119
|
17/02/2024
|
Saliya Beevi
|
1613006006WL092429
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894421099
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24170220242080122
|
17/02/2024
|
nazeer a
|
1613006006WL092429
|
nazeer a
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421103
|
|
NAZER.E
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24170220242080121
|
17/02/2024
|
SOVITHA
|
1613006006WL092429
|
SOVITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421095
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24170220242080123
|
17/02/2024
|
JAYAKUMARI N
|
1613006006WL092429
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421113
|
|
JAYAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24170220242080125
|
17/02/2024
|
RASHIDA BEEVI
|
1613006006WL092429
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894421094
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/4774
(Veliyam)
|
1613006006NRG24170220242080126
|
17/02/2024
|
SAKUNTHALA
|
1613006006WL092429
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894421109
|
|
SAKUNTHALA K S
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24170220242080127
|
17/02/2024
|
THANKAMANI T
|
1613006006WL092429
|
THANKAMANI T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421105
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24170220242080144
|
17/02/2024
|
LEELA D
|
1613006006WL092429
|
LEELA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421071
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24170220242080114
|
17/02/2024
|
JAGADAMMA
|
1613006006WL092429
|
JAGADAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894421077
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24170220242080132
|
17/02/2024
|
syamala
|
1613006006WL092429
|
syamala
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421076
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24170220242080133
|
17/02/2024
|
Ushakumari K
|
1613006006WL092429
|
Ushakumari K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421093
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/8223
(Veliyam)
|
1613006006NRG24170220242080139
|
17/02/2024
|
SREEJA VIJAYAKUMAR
|
1613006006WL092429
|
SREEJA VIJAYAKUMAR
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894421074
|
|
SREEJA VIJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24170220242080141
|
17/02/2024
|
MANJU P
|
1613006006WL092429
|
MANJU P
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421078
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24170220242080143
|
17/02/2024
|
Pushpa
|
1613006006WL092429
|
Pushpa
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421079
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24170220242080147
|
17/02/2024
|
DEVAKI
|
1613006006WL092429
|
DEVAKI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421075
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24170220242080137
|
17/02/2024
|
ANITHA
|
1613006006WL092429
|
ANITHA
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421092
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24170220242080129
|
17/02/2024
|
OMANA THANKACHAN
|
1613006006WL092429
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894421080
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24170220242080145
|
17/02/2024
|
Shefeekhath J
|
1613006006WL092429
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894421081
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24170220242080128
|
17/02/2024
|
USHA
|
1613006006WL092429
|
USHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421085
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24170220242080134
|
17/02/2024
|
SUJA .D
|
1613006006WL092429
|
SUJA .D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421090
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24170220242080138
|
17/02/2024
|
SALINI
|
1613006006WL092429
|
SALINI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894421089
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24170220242080140
|
17/02/2024
|
RETNAMMA
|
1613006006WL092429
|
RETNAMMA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894421087
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24170220242080130
|
17/02/2024
|
SHAMLA M
|
1613006006WL092429
|
SHAMLA M
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894421086
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24170220242080120
|
17/02/2024
|
JALAJAKUMARI
|
1613006006WL092429
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894421088
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24170220242080146
|
17/02/2024
|
aseena r
|
1613006006WL092429
|
aseena r
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894421102
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|