|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24141120231452278
|
14/11/2023
|
Aswathy
|
1613006006WL061675
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876560
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24141120231452282
|
14/11/2023
|
SOMARAJAN
|
1613006006WL061675
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876566
|
|
SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24141120231452242
|
14/11/2023
|
JALALUDEEN S
|
1613006006WL061675
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876567
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24141120231452263
|
14/11/2023
|
SASIDHARAN K
|
1613006006WL061675
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992876568
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24141120231452274
|
14/11/2023
|
CHELLAPPAN PILLAI
|
1613006006WL061675
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876530
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24141120231452275
|
14/11/2023
|
Ajaya Kumar
|
1613006006WL061675
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876531
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24141120231452237
|
14/11/2023
|
LEELAMANY B
|
1613006006WL061675
|
LEELAMANY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876552
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24141120231452238
|
14/11/2023
|
SARADA . G
|
1613006006WL061675
|
SARADA . G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992876539
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24141120231452239
|
14/11/2023
|
AMBIKA KUMARI S
|
1613006006WL061675
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876538
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24141120231452240
|
14/11/2023
|
LEELA
|
1613006006WL061675
|
LEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876537
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24141120231452241
|
14/11/2023
|
KAMALADEVI. T
|
1613006006WL061675
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992876536
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24141120231452243
|
14/11/2023
|
SAROJINI KS
|
1613006006WL061675
|
SAROJINI KS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876545
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24141120231452244
|
14/11/2023
|
ANANDAVALLY
|
1613006006WL061675
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992876541
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24141120231452245
|
14/11/2023
|
Ponnamma
|
1613006006WL061675
|
Ponnamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992876557
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24141120231452246
|
14/11/2023
|
unnikrishnan r
|
1613006006WL061675
|
unnikrishnan r
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992876534
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24141120231452247
|
14/11/2023
|
ACHUTHAN K
|
1613006006WL061675
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876542
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24141120231452248
|
14/11/2023
|
BEENA S
|
1613006006WL061675
|
BEENA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992876543
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24141120231452249
|
14/11/2023
|
Sheela G
|
1613006006WL061675
|
Sheela G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992876544
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24141120231452250
|
14/11/2023
|
BALAN PILLAI
|
1613006006WL061675
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992876547
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24141120231452251
|
14/11/2023
|
RAMATHI K
|
1613006006WL061675
|
RAMATHI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992876548
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24141120231452252
|
14/11/2023
|
RAJI T
|
1613006006WL061675
|
RAJI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992876549
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24141120231452253
|
14/11/2023
|
RADHA
|
1613006006WL061675
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876550
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24141120231452254
|
14/11/2023
|
AMBILI K
|
1613006006WL061675
|
AMBILI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876554
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24141120231452256
|
14/11/2023
|
REMA. K
|
1613006006WL061675
|
REMA. K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876555
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24141120231452257
|
14/11/2023
|
BHASURA
|
1613006006WL061675
|
BHASURA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876556
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/5248
(Veliyam)
|
1613006006NRG24141120231452261
|
14/11/2023
|
THANKAMMA
|
1613006006WL061675
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876535
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24141120231452266
|
14/11/2023
|
SANDHYA
|
1613006006WL061675
|
SANDHYA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876558
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24141120231452267
|
14/11/2023
|
PUSHPAVALLY S
|
1613006006WL061675
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876532
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24141120231452270
|
14/11/2023
|
LALITHA K
|
1613006006WL061675
|
LALITHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876533
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24141120231452273
|
14/11/2023
|
REJANI R
|
1613006006WL061675
|
REJANI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876551
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24141120231452276
|
14/11/2023
|
NALINAKSHAN
|
1613006006WL061675
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876553
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24141120231452287
|
14/11/2023
|
SINDHU N S
|
1613006006WL061675
|
SINDHU N S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992876546
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24141120231452288
|
14/11/2023
|
INDHIRA
|
1613006006WL061675
|
INDHIRA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876540
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24141120231452281
|
14/11/2023
|
SELVARAJ
|
1613006006WL061675
|
SELVARAJ
|
00177
|
IOBA0002162
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992876561
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24141120231452255
|
14/11/2023
|
AMBIKA DEVI
|
1613006006WL061675
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992876559
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24141120231452268
|
14/11/2023
|
Omana
|
1613006006WL061675
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992876565
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/9082
(Veliyam)
|
1613006006NRG24141120231452285
|
14/11/2023
|
SUSEELA K
|
1613006006WL061675
|
SUSEELA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876563
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24141120231452258
|
14/11/2023
|
SHEELA
|
1613006006WL061675
|
SHEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876573
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24141120231452259
|
14/11/2023
|
LEELA
|
1613006006WL061675
|
LEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876569
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24141120231452260
|
14/11/2023
|
MAHESWARY P
|
1613006006WL061675
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876574
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24141120231452262
|
14/11/2023
|
Chandramathy
|
1613006006WL061675
|
Chandramathy
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876576
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/5289
(Veliyam)
|
1613006006NRG24141120231452264
|
14/11/2023
|
LEELA K
|
1613006006WL061675
|
LEELA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876570
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/5554
(Veliyam)
|
1613006006NRG24141120231452265
|
14/11/2023
|
MALLIKA T
|
1613006006WL061675
|
MALLIKA T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992876575
|
|
MRS MALLIKA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24141120231452269
|
14/11/2023
|
GIRIJA K
|
1613006006WL061675
|
GIRIJA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876580
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24141120231452271
|
14/11/2023
|
Ammini C
|
1613006006WL061675
|
Ammini C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876577
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24141120231452272
|
14/11/2023
|
SINTHARMANI
|
1613006006WL061675
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876571
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24141120231452277
|
14/11/2023
|
REJANI
|
1613006006WL061675
|
REJANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992876578
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24141120231452279
|
14/11/2023
|
USHA
|
1613006006WL061675
|
USHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876562
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24141120231452280
|
14/11/2023
|
KALA A
|
1613006006WL061675
|
KALA A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876579
|
|
MRS KALA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24141120231452283
|
14/11/2023
|
OMANAKUTTY AMMA S
|
1613006006WL061675
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992876564
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-017/8985
(Veliyam)
|
1613006006NRG24141120231452284
|
14/11/2023
|
RAJI
|
1613006006WL061675
|
RAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992876572
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|