|
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)
|
1613006006NRG24250120241933159
|
25/01/2024
|
LAISAMMA
|
1613006006WL084813
|
LAISAMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631176
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24250120241933134
|
25/01/2024
|
Janamma K
|
1613006006WL084813
|
Janamma K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631150
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24250120241933136
|
25/01/2024
|
INDIRABHAI
|
1613006006WL084813
|
INDIRABHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631161
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24250120241933137
|
25/01/2024
|
Sunitha
|
1613006006WL084813
|
Sunitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631163
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1469
(Veliyam)
|
1613006006NRG24250120241933138
|
25/01/2024
|
MINI R
|
1613006006WL084813
|
MINI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631152
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24250120241933139
|
25/01/2024
|
AMMINI
|
1613006006WL084813
|
AMMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631158
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1484
(Veliyam)
|
1613006006NRG24250120241933140
|
25/01/2024
|
DIVYA DEVADAS
|
1613006006WL084813
|
DIVYA DEVADAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139631178
|
|
DIVYA DEVADAS
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24250120241933141
|
25/01/2024
|
SUSAMMA MATHAI
|
1613006006WL084813
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631147
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24250120241933143
|
25/01/2024
|
REEJA S R
|
1613006006WL084813
|
REEJA S R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631165
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24250120241933144
|
25/01/2024
|
KANAKAMMA
|
1613006006WL084813
|
KANAKAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631148
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24250120241933145
|
25/01/2024
|
CHINNAMMA WILSON
|
1613006006WL084813
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631175
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24250120241933146
|
25/01/2024
|
VISWANATHAN ACHARY
|
1613006006WL084813
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631164
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24250120241933147
|
25/01/2024
|
AMBILI
|
1613006006WL084813
|
AMBILI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631151
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24250120241933148
|
25/01/2024
|
SARAWATHIAMMA
|
1613006006WL084813
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631154
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24250120241933149
|
25/01/2024
|
DALLY THOMAS
|
1613006006WL084813
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631169
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24250120241933150
|
25/01/2024
|
ELIZABETH
|
1613006006WL084813
|
ELIZABETH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631162
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24250120241933151
|
25/01/2024
|
BEENA S
|
1613006006WL084813
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631149
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24250120241933152
|
25/01/2024
|
LAIJI
|
1613006006WL084813
|
LAIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631156
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24250120241933153
|
25/01/2024
|
BINDHU K
|
1613006006WL084813
|
BINDHU K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631168
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1914
(Veliyam)
|
1613006006NRG24250120241933154
|
25/01/2024
|
SHEEJA KUMARY
|
1613006006WL084813
|
SHEEJA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139631167
|
|
SREEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24250120241933155
|
25/01/2024
|
AMUTHA K
|
1613006006WL084813
|
AMUTHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631166
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24250120241933156
|
25/01/2024
|
OMANA G
|
1613006006WL084813
|
OMANA G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631172
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/2672
(Veliyam)
|
1613006006NRG24250120241933157
|
25/01/2024
|
DEEPA
|
1613006006WL084813
|
DEEPA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631153
|
|
DEEPA D
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24250120241933158
|
25/01/2024
|
ANIRUDHAN T
|
1613006006WL084813
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631160
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24250120241933165
|
25/01/2024
|
REMADEVI S
|
1613006006WL084813
|
REMADEVI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631159
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24250120241933169
|
25/01/2024
|
Bindhu Roy
|
1613006006WL084813
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631184
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24250120241933172
|
25/01/2024
|
MINIJACOB
|
1613006006WL084813
|
MINIJACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631171
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24250120241933174
|
25/01/2024
|
JAINAMMA
|
1613006006WL084813
|
JAINAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631173
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24250120241933180
|
25/01/2024
|
MINI S
|
1613006006WL084813
|
MINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631174
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24250120241933182
|
25/01/2024
|
MINIMOL
|
1613006006WL084813
|
MINIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631157
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24250120241933184
|
25/01/2024
|
SULOCHANA
|
1613006006WL084813
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631155
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24250120241933185
|
25/01/2024
|
GIRIJA KUMARY
|
1613006006WL084813
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631170
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24250120241933177
|
25/01/2024
|
MOLY
|
1613006006WL084813
|
MOLY
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631189
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/597
(Veliyam)
|
1613006006NRG24250120241933162
|
25/01/2024
|
LALITHAMMA
|
1613006006WL084813
|
LALITHAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631187
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24250120241933167
|
25/01/2024
|
SUDARAMMA
|
1613006006WL084813
|
SUDARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631185
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24250120241933183
|
25/01/2024
|
LEELAMMA
|
1613006006WL084813
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631194
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24250120241933163
|
25/01/2024
|
JALAJA .G
|
1613006006WL084813
|
JALAJA .G
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631182
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24250120241933161
|
25/01/2024
|
RENJI R
|
1613006006WL084813
|
RENJI R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631181
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24250120241933133
|
25/01/2024
|
RETHY UNNIKRISHNAN
|
1613006006WL084813
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631191
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24250120241933135
|
25/01/2024
|
JAYAKUMARI
|
1613006006WL084813
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631180
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24250120241933142
|
25/01/2024
|
SOBHANA T
|
1613006006WL084813
|
SOBHANA T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631177
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24250120241933160
|
25/01/2024
|
RADHAMANI B
|
1613006006WL084813
|
RADHAMANI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631188
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24250120241933164
|
25/01/2024
|
PRASANNAKUMARI
|
1613006006WL084813
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139631179
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24250120241933168
|
25/01/2024
|
SUMA
|
1613006006WL084813
|
SUMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631186
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24250120241933170
|
25/01/2024
|
Vasanthakumari T
|
1613006006WL084813
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631183
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/7252
(Veliyam)
|
1613006006NRG24250120241933173
|
25/01/2024
|
SOUMYA
|
1613006006WL084813
|
SOUMYA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631196
|
|
SOUMYA R
|
DHANALAXMI BANK(607239)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24250120241933175
|
25/01/2024
|
VIJIMOL
|
1613006006WL084813
|
VIJIMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139631195
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24250120241933176
|
25/01/2024
|
REMANISHAJI
|
1613006006WL084813
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631192
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24250120241933178
|
25/01/2024
|
JOLY T
|
1613006006WL084813
|
JOLY T
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631193
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24250120241933179
|
25/01/2024
|
JOY THOMAS
|
1613006006WL084813
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631190
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/8610
(Veliyam)
|
1613006006NRG24250120241933181
|
25/01/2024
|
SYARI MOHAN
|
1613006006WL084813
|
SYARI MOHAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139631197
|
|
SYARI MOHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24250120241933166
|
25/01/2024
|
RAJI P
|
1613006006WL084813
|
RAJI P
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631145
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24250120241933171
|
25/01/2024
|
maniyamma
|
1613006006WL084813
|
maniyamma
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139631146
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|