|
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-13-006-006-009/7384
(Veliyam)
|
1613006006NRG24051020231136761
|
05/10/2023
|
THANKAMMA
|
1613006006WL047396
|
THANKAMMA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595257
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24051020231136800
|
05/10/2023
|
VELU
|
1613006006WL047396
|
VELU
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595260
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/8576
(Veliyam)
|
1613006006NRG24051020231136807
|
05/10/2023
|
Seema S
|
1613006006WL047396
|
Seema S
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595267
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5482
(Veliyam)
|
1613006006NRG24051020231136791
|
05/10/2023
|
BEENA
|
1613006006WL047396
|
BEENA
|
00078
|
CNRB0014513
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595271
|
|
BEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6655
(Veliyam)
|
1613006006NRG24051020231136803
|
05/10/2023
|
Babu
|
1613006006WL047396
|
Babu
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
12/11/2023
|
|
7367595221
|
|
Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24051020231136804
|
05/10/2023
|
MANI B
|
1613006006WL047396
|
MANI B
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367595222
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24051020231136758
|
05/10/2023
|
JYOTHI S R
|
1613006006WL047396
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595227
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/4731
(Veliyam)
|
1613006006NRG24051020231136759
|
05/10/2023
|
VALSALA
|
1613006006WL047396
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595239
|
|
Mrs. R VALSALA
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1143
(Veliyam)
|
1613006006NRG24051020231136762
|
05/10/2023
|
SINDHU S
|
1613006006WL047396
|
SINDHU S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595230
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24051020231136763
|
05/10/2023
|
JAYAKUMARI
|
1613006006WL047396
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367595229
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24051020231136765
|
05/10/2023
|
SARASWATHY
|
1613006006WL047396
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595226
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24051020231136766
|
05/10/2023
|
ANNAMMA
|
1613006006WL047396
|
ANNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595224
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/1274
(Veliyam)
|
1613006006NRG24051020231136767
|
05/10/2023
|
SREERETHI
|
1613006006WL047396
|
SREERETHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595225
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24051020231136768
|
05/10/2023
|
OMANAAMMA S.
|
1613006006WL047396
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595223
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24051020231136769
|
05/10/2023
|
OMANA V
|
1613006006WL047396
|
OMANA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595233
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24051020231136770
|
05/10/2023
|
VIJAYAMMA B
|
1613006006WL047396
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595235
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24051020231136771
|
05/10/2023
|
PUSHPALATHA P
|
1613006006WL047396
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595231
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24051020231136772
|
05/10/2023
|
THANKAMANY S
|
1613006006WL047396
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595242
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24051020231136773
|
05/10/2023
|
SANDHYA S
|
1613006006WL047396
|
SANDHYA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595250
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/2819
(Veliyam)
|
1613006006NRG24051020231136774
|
05/10/2023
|
Bindhu
|
1613006006WL047396
|
Bindhu
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595236
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24051020231136775
|
05/10/2023
|
MANIYAMMA. T
|
1613006006WL047396
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595228
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24051020231136776
|
05/10/2023
|
Thankamma
|
1613006006WL047396
|
Thankamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595240
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24051020231136777
|
05/10/2023
|
MINI
|
1613006006WL047396
|
MINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595237
|
|
MINI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24051020231136779
|
05/10/2023
|
SALINI
|
1613006006WL047396
|
SALINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595238
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24051020231136780
|
05/10/2023
|
SANTHA T
|
1613006006WL047396
|
SANTHA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595234
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/1236
(Veliyam)
|
1613006006NRG24051020231136764
|
05/10/2023
|
BABU
|
1613006006WL047396
|
BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595254
|
|
BABU P
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24051020231136806
|
05/10/2023
|
Anandan K
|
1613006006WL047396
|
Anandan K
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595253
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24051020231136796
|
05/10/2023
|
SUNITHA
|
1613006006WL047396
|
SUNITHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367595262
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24051020231136790
|
05/10/2023
|
Sumangala
|
1613006006WL047396
|
Sumangala
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595261
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24051020231136785
|
05/10/2023
|
SOBHANA
|
1613006006WL047396
|
SOBHANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595243
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24051020231136789
|
05/10/2023
|
VIMALA
|
1613006006WL047396
|
VIMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595255
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24051020231136801
|
05/10/2023
|
SUJA V
|
1613006006WL047396
|
SUJA V
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595251
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24051020231136781
|
05/10/2023
|
INDIRA S
|
1613006006WL047396
|
INDIRA S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595241
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24051020231136788
|
05/10/2023
|
Ammini J
|
1613006006WL047396
|
Ammini J
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595249
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24051020231136794
|
05/10/2023
|
SARADHA
|
1613006006WL047396
|
SARADHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595246
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24051020231136802
|
05/10/2023
|
INDIRA C
|
1613006006WL047396
|
INDIRA C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595252
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24051020231136799
|
05/10/2023
|
CHANDRIKA
|
1613006006WL047396
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595244
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24051020231136760
|
05/10/2023
|
Girija Kumary
|
1613006006WL047396
|
Girija Kumary
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595266
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24051020231136778
|
05/10/2023
|
SUSHAMA P
|
1613006006WL047396
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595258
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24051020231136786
|
05/10/2023
|
MOHANAN
|
1613006006WL047396
|
MOHANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7367595268
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24051020231136793
|
05/10/2023
|
SAVITHRI
|
1613006006WL047396
|
SAVITHRI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595263
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24051020231136798
|
05/10/2023
|
suseela B
|
1613006006WL047396
|
suseela B
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595245
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24051020231136784
|
05/10/2023
|
KUMARI B
|
1613006006WL047396
|
KUMARI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595264
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24051020231136787
|
05/10/2023
|
vasantha t
|
1613006006WL047396
|
vasantha t
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595265
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24051020231136792
|
05/10/2023
|
BALACHANDREN
|
1613006006WL047396
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595256
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5680
(Veliyam)
|
1613006006NRG24051020231136795
|
05/10/2023
|
SUGATHAN
|
1613006006WL047396
|
SUGATHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595269
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/5730
(Veliyam)
|
1613006006NRG24051020231136797
|
05/10/2023
|
SUNITHA S
|
1613006006WL047396
|
SUNITHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595259
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24051020231136805
|
05/10/2023
|
MOHANAN
|
1613006006WL047396
|
MOHANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595270
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24051020231136782
|
05/10/2023
|
SARADA P
|
1613006006WL047396
|
SARADA P
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595247
|
|
SARADA P
|
UCO BANK(607066)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24051020231136783
|
05/10/2023
|
Rajamma
|
1613006006WL047396
|
Rajamma
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367595248
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|