|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24270220242145547
|
27/02/2024
|
LAISAMMA
|
1613006006WL096126
|
LAISAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105648582
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24270220242145525
|
27/02/2024
|
Daniel J
|
1613006006WL096126
|
Daniel J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105648556
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24270220242145526
|
27/02/2024
|
MINI R
|
1613006006WL096126
|
MINI R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648557
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24270220242145527
|
27/02/2024
|
AMMINI
|
1613006006WL096126
|
AMMINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648568
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1484
(Veliyam)
|
1613006006NRG24270220242145529
|
27/02/2024
|
DIVYA DEVADAS
|
1613006006WL096126
|
DIVYA DEVADAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648574
|
|
DIVYA DEVADAS
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24270220242145530
|
27/02/2024
|
SUSAMMA MATHAI
|
1613006006WL096126
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105648555
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24270220242145533
|
27/02/2024
|
THANKAMANIAMMA
|
1613006006WL096126
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105648571
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24270220242145534
|
27/02/2024
|
CHINNAMMA WILSON
|
1613006006WL096126
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105648570
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24270220242145535
|
27/02/2024
|
VISWANATHAN ACHARY
|
1613006006WL096126
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648560
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24270220242145536
|
27/02/2024
|
VASANTHAKUMARY
|
1613006006WL096126
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648566
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24270220242145537
|
27/02/2024
|
SARASWATHY AMMA
|
1613006006WL096126
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105648563
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24270220242145538
|
27/02/2024
|
AMBILI
|
1613006006WL096126
|
AMBILI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648564
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24270220242145539
|
27/02/2024
|
SARAWATHIAMMA
|
1613006006WL096126
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648558
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24270220242145540
|
27/02/2024
|
AMMINI
|
1613006006WL096126
|
AMMINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105648562
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24270220242145541
|
27/02/2024
|
ELIZABETH
|
1613006006WL096126
|
ELIZABETH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105648572
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24270220242145542
|
27/02/2024
|
AMUTHA K
|
1613006006WL096126
|
AMUTHA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105648561
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24270220242145543
|
27/02/2024
|
MANJU R
|
1613006006WL096126
|
MANJU R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105648575
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24270220242145544
|
27/02/2024
|
OMANA G
|
1613006006WL096126
|
OMANA G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105648578
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24270220242145545
|
27/02/2024
|
THULASIBAI
|
1613006006WL096126
|
THULASIBAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105648573
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/3054
(Veliyam)
|
1613006006NRG24270220242145546
|
27/02/2024
|
DEEPA S
|
1613006006WL096126
|
DEEPA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648559
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24270220242145552
|
27/02/2024
|
REMADEVI S
|
1613006006WL096126
|
REMADEVI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648569
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24270220242145555
|
27/02/2024
|
Bindhu Roy
|
1613006006WL096126
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105648576
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24270220242145559
|
27/02/2024
|
MINIJACOB
|
1613006006WL096126
|
MINIJACOB
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648577
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24270220242145561
|
27/02/2024
|
JAINAMMA
|
1613006006WL096126
|
JAINAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648579
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24270220242145564
|
27/02/2024
|
MATHAIKUTTY
|
1613006006WL096126
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105648594
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24270220242145566
|
27/02/2024
|
MINI S
|
1613006006WL096126
|
MINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648580
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24270220242145567
|
27/02/2024
|
MINIMOL
|
1613006006WL096126
|
MINIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105648567
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/869
(Veliyam)
|
1613006006NRG24270220242145568
|
27/02/2024
|
JAGADAMMA
|
1613006006WL096126
|
JAGADAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648565
|
|
JAGADAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24270220242145563
|
27/02/2024
|
MOLY
|
1613006006WL096126
|
MOLY
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105648595
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/8364
(Veliyam)
|
1613006006NRG24270220242145565
|
27/02/2024
|
GEETHA R
|
1613006006WL096126
|
GEETHA R
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105648554
|
|
GEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24270220242145528
|
27/02/2024
|
VASANTHAKUMARI K
|
1613006006WL096126
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105648581
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24270220242145550
|
27/02/2024
|
LALITHAMMA
|
1613006006WL096126
|
LALITHAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105648591
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24270220242145553
|
27/02/2024
|
SUDARAMMA
|
1613006006WL096126
|
SUDARAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648589
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24270220242145569
|
27/02/2024
|
LEELAMMA
|
1613006006WL096126
|
LEELAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105648598
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24270220242145549
|
27/02/2024
|
RENJI R
|
1613006006WL096126
|
RENJI R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105648586
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24270220242145523
|
27/02/2024
|
RETHY UNNIKRISHNAN
|
1613006006WL096126
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105648596
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24270220242145524
|
27/02/2024
|
JAYAKUMARI
|
1613006006WL096126
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105648585
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24270220242145531
|
27/02/2024
|
SOBHANA T
|
1613006006WL096126
|
SOBHANA T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648583
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24270220242145532
|
27/02/2024
|
SUSAMMA
|
1613006006WL096126
|
SUSAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105648588
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24270220242145548
|
27/02/2024
|
RADHAMANI B
|
1613006006WL096126
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105648593
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24270220242145551
|
27/02/2024
|
PRASANNAKUMARI
|
1613006006WL096126
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105648584
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24270220242145554
|
27/02/2024
|
SUMA
|
1613006006WL096126
|
SUMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105648590
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24270220242145556
|
27/02/2024
|
Vasanthakumari T
|
1613006006WL096126
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105648587
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24270220242145558
|
27/02/2024
|
Bindhu V
|
1613006006WL096126
|
Bindhu V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105648592
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/7252
(Veliyam)
|
1613006006NRG24270220242145560
|
27/02/2024
|
SOUMYA
|
1613006006WL096126
|
SOUMYA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648599
|
|
SOUMYA R
|
DHANALAXMI BANK(607239)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24270220242145562
|
27/02/2024
|
REMANISHAJI
|
1613006006WL096126
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648597
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24270220242145557
|
27/02/2024
|
maniyamma
|
1613006006WL096126
|
maniyamma
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105648553
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|