|
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-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24050120241806459
|
05/01/2024
|
UNNIKRISHNAPILLAI K R
|
1613006006WL078650
|
UNNIKRISHNAPILLAI K R
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902291975
|
|
UNNIKRISHNA PILLAI K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24050120241806487
|
05/01/2024
|
LAISAMMA
|
1613006006WL078650
|
LAISAMMA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902292006
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24050120241806460
|
05/01/2024
|
Janamma K
|
1613006006WL078650
|
Janamma K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902291986
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24050120241806462
|
05/01/2024
|
Sunitha
|
1613006006WL078650
|
Sunitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902292008
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24050120241806463
|
05/01/2024
|
MINI R
|
1613006006WL078650
|
MINI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902291988
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24050120241806464
|
05/01/2024
|
AMMINI
|
1613006006WL078650
|
AMMINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902292002
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1484
(Veliyam)
|
1613006006NRG24050120241806465
|
05/01/2024
|
DIVYA DEVADAS
|
1613006006WL078650
|
DIVYA DEVADAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902292010
|
|
DIVYA DEVADAS
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24050120241806466
|
05/01/2024
|
SUSAMMA MATHAI
|
1613006006WL078650
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291983
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1491
(Veliyam)
|
1613006006NRG24050120241806467
|
05/01/2024
|
AJITHA R
|
1613006006WL078650
|
AJITHA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902291994
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24050120241806468
|
05/01/2024
|
REEJA S R
|
1613006006WL078650
|
REEJA S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902291997
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24050120241806469
|
05/01/2024
|
THANKAMANIAMMA
|
1613006006WL078650
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902291995
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24050120241806470
|
05/01/2024
|
KANAKAMMA
|
1613006006WL078650
|
KANAKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902291984
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24050120241806471
|
05/01/2024
|
CHINNAMMA WILSON
|
1613006006WL078650
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902292005
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24050120241806472
|
05/01/2024
|
VISWANATHAN ACHARY
|
1613006006WL078650
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902291996
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24050120241806473
|
05/01/2024
|
VASANTHAKUMARY
|
1613006006WL078650
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902291991
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24050120241806474
|
05/01/2024
|
AMBILI
|
1613006006WL078650
|
AMBILI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902292001
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24050120241806475
|
05/01/2024
|
DALLY THOMAS
|
1613006006WL078650
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291999
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24050120241806476
|
05/01/2024
|
ELIZABETH
|
1613006006WL078650
|
ELIZABETH
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902292007
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24050120241806477
|
05/01/2024
|
BEENA S
|
1613006006WL078650
|
BEENA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291985
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24050120241806478
|
05/01/2024
|
LAIJI
|
1613006006WL078650
|
LAIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902291992
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24050120241806479
|
05/01/2024
|
BINDHU K
|
1613006006WL078650
|
BINDHU K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902291965
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24050120241806480
|
05/01/2024
|
AMUTHA K
|
1613006006WL078650
|
AMUTHA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291998
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24050120241806481
|
05/01/2024
|
MANJU R
|
1613006006WL078650
|
MANJU R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291960
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24050120241806482
|
05/01/2024
|
OMANA G
|
1613006006WL078650
|
OMANA G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291966
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24050120241806483
|
05/01/2024
|
DEEPA
|
1613006006WL078650
|
DEEPA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291989
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24050120241806484
|
05/01/2024
|
THULASIBAI
|
1613006006WL078650
|
THULASIBAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902292009
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24050120241806485
|
05/01/2024
|
ANIRUDHAN T
|
1613006006WL078650
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902292004
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/3054
(Veliyam)
|
1613006006NRG24050120241806486
|
05/01/2024
|
DEEPA S
|
1613006006WL078650
|
DEEPA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902291987
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24050120241806493
|
05/01/2024
|
REMADEVI S
|
1613006006WL078650
|
REMADEVI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902292003
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24050120241806496
|
05/01/2024
|
Bindhu Roy
|
1613006006WL078650
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902291962
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24050120241806503
|
05/01/2024
|
MATHAIKUTTY
|
1613006006WL078650
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291968
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24050120241806506
|
05/01/2024
|
MINI S
|
1613006006WL078650
|
MINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902291967
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24050120241806507
|
05/01/2024
|
MINIMOL
|
1613006006WL078650
|
MINIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902291993
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24050120241806509
|
05/01/2024
|
SULOCHANA
|
1613006006WL078650
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902291990
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24050120241806510
|
05/01/2024
|
GIRIJA KUMARY
|
1613006006WL078650
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902292000
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24050120241806502
|
05/01/2024
|
MOLY
|
1613006006WL078650
|
MOLY
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291969
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24050120241806490
|
05/01/2024
|
LALITHAMMA
|
1613006006WL078650
|
LALITHAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902291964
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24050120241806495
|
05/01/2024
|
SUDARAMMA
|
1613006006WL078650
|
SUDARAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902291963
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24050120241806508
|
05/01/2024
|
LEELAMMA
|
1613006006WL078650
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902291974
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24050120241806491
|
05/01/2024
|
JALAJA .G
|
1613006006WL078650
|
JALAJA .G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902292013
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24050120241806489
|
05/01/2024
|
RENJI R
|
1613006006WL078650
|
RENJI R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902292012
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24050120241806458
|
05/01/2024
|
RETHY UNNIKRISHNAN
|
1613006006WL078650
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902291971
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24050120241806461
|
05/01/2024
|
JAYAKUMARI
|
1613006006WL078650
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902292011
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24050120241806488
|
05/01/2024
|
RADHAMANI B
|
1613006006WL078650
|
RADHAMANI B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291978
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24050120241806492
|
05/01/2024
|
PRASANNAKUMARI
|
1613006006WL078650
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291976
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24050120241806497
|
05/01/2024
|
Vasanthakumari T
|
1613006006WL078650
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902291961
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24050120241806499
|
05/01/2024
|
Bindhu V
|
1613006006WL078650
|
Bindhu V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291977
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24050120241806500
|
05/01/2024
|
VIJIMOL
|
1613006006WL078650
|
VIJIMOL
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291979
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24050120241806501
|
05/01/2024
|
REMANISHAJI
|
1613006006WL078650
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902291972
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24050120241806504
|
05/01/2024
|
JOLY T
|
1613006006WL078650
|
JOLY T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902291973
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24050120241806505
|
05/01/2024
|
JOY THOMAS
|
1613006006WL078650
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902291970
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/9055
(Veliyam)
|
1613006006NRG24050120241806511
|
05/01/2024
|
SOBHA G
|
1613006006WL078650
|
SOBHA G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902291980
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24050120241806494
|
05/01/2024
|
RAJI P
|
1613006006WL078650
|
RAJI P
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902291981
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24050120241806498
|
05/01/2024
|
maniyamma
|
1613006006WL078650
|
maniyamma
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902291982
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|