|
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-13-006-006-010/5433
(Veliyam)
|
1613006006NRG24061120231385278
|
07/11/2023
|
Santha L
|
1613006006WL058898
|
Santha L
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705331
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24061120231385254
|
07/11/2023
|
VASANTHA
|
1613006006WL058898
|
VASANTHA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705345
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24061120231385273
|
07/11/2023
|
Mini
|
1613006006WL058898
|
Mini
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705344
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24061120231385272
|
07/11/2023
|
Leela C
|
1613006006WL058898
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022705309
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24061120231385249
|
07/11/2023
|
SUDHA
|
1613006006WL058898
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705318
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24061120231385251
|
07/11/2023
|
AMBILY
|
1613006006WL058898
|
AMBILY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705321
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24061120231385255
|
07/11/2023
|
Sakunthala
|
1613006006WL058898
|
Sakunthala
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705322
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24061120231385257
|
07/11/2023
|
RATHI K
|
1613006006WL058898
|
RATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705315
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24061120231385258
|
07/11/2023
|
VASANTHA B
|
1613006006WL058898
|
VASANTHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705314
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24061120231385261
|
07/11/2023
|
VARADA
|
1613006006WL058898
|
VARADA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705316
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24061120231385267
|
07/11/2023
|
BALACHANDRAN PILLAI
|
1613006006WL058898
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705319
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24061120231385268
|
07/11/2023
|
SMITHA CHANDRAN
|
1613006006WL058898
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705317
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24061120231385280
|
07/11/2023
|
SAROJINI K
|
1613006006WL058898
|
SAROJINI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705310
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24061120231385283
|
07/11/2023
|
SANTHA
|
1613006006WL058898
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705320
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24061120231385284
|
07/11/2023
|
OMANA K
|
1613006006WL058898
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705311
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24061120231385296
|
07/11/2023
|
Sindhu D
|
1613006006WL058898
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705313
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/841
(Veliyam)
|
1613006006NRG24061120231385297
|
07/11/2023
|
SANTHAKUMARI P
|
1613006006WL058898
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705312
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24061120231385263
|
07/11/2023
|
ANANDAN
|
1613006006WL058898
|
ANANDAN
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705329
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24061120231385274
|
07/11/2023
|
Radha R
|
1613006006WL058898
|
Radha R
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705328
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24061120231385298
|
07/11/2023
|
RAJESWARY S
|
1613006006WL058898
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022705330
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/6928
(Veliyam)
|
1613006006NRG24061120231385289
|
07/11/2023
|
REJANI
|
1613006006WL058898
|
REJANI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705346
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24061120231385293
|
07/11/2023
|
MINI
|
1613006006WL058898
|
MINI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705333
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24061120231385250
|
07/11/2023
|
Pushpa T
|
1613006006WL058898
|
Pushpa T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705327
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24061120231385276
|
07/11/2023
|
Saraswathy
|
1613006006WL058898
|
Saraswathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705325
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24061120231385277
|
07/11/2023
|
sindhu
|
1613006006WL058898
|
sindhu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705335
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24061120231385281
|
07/11/2023
|
CHANDRIKA
|
1613006006WL058898
|
CHANDRIKA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705326
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24061120231385288
|
07/11/2023
|
LATHIKA
|
1613006006WL058898
|
LATHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705334
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24061120231385256
|
07/11/2023
|
SANTHA R
|
1613006006WL058898
|
SANTHA R
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705339
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24061120231385259
|
07/11/2023
|
SUSEELA
|
1613006006WL058898
|
SUSEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022705323
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24061120231385262
|
07/11/2023
|
VILASINI M
|
1613006006WL058898
|
VILASINI M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705336
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24061120231385264
|
07/11/2023
|
SREEKALA R
|
1613006006WL058898
|
SREEKALA R
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022705337
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24061120231385285
|
07/11/2023
|
INDIRA
|
1613006006WL058898
|
INDIRA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705340
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24061120231385294
|
07/11/2023
|
USHA C
|
1613006006WL058898
|
USHA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705324
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/6189
(Veliyam)
|
1613006006NRG24061120231385287
|
07/11/2023
|
Anila
|
1613006006WL058898
|
Anila
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705341
|
|
MRS ANILA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24061120231385253
|
07/11/2023
|
SHYLA
|
1613006006WL058898
|
SHYLA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705358
|
|
SHYLA
|
INDUSIND BANK(607189)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24061120231385265
|
07/11/2023
|
Ambika K
|
1613006006WL058898
|
Ambika K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705357
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24061120231385271
|
07/11/2023
|
MOHANAN
|
1613006006WL058898
|
MOHANAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022705351
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24061120231385282
|
07/11/2023
|
SINDHU
|
1613006006WL058898
|
SINDHU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705347
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24061120231385290
|
07/11/2023
|
VASUPILLAI
|
1613006006WL058898
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705348
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24061120231385292
|
07/11/2023
|
Sheeba G
|
1613006006WL058898
|
Sheeba G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705350
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24061120231385299
|
07/11/2023
|
SUMA K
|
1613006006WL058898
|
SUMA K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705352
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24061120231385252
|
07/11/2023
|
Syamala kumari G
|
1613006006WL058898
|
Syamala kumari G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022705356
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24061120231385260
|
07/11/2023
|
omana
|
1613006006WL058898
|
omana
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705349
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24061120231385269
|
07/11/2023
|
somarajan
|
1613006006WL058898
|
somarajan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705342
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24061120231385270
|
07/11/2023
|
VASANTHI
|
1613006006WL058898
|
VASANTHI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705353
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24061120231385275
|
07/11/2023
|
Valsala
|
1613006006WL058898
|
Valsala
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705354
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24061120231385279
|
07/11/2023
|
YASODA
|
1613006006WL058898
|
YASODA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705355
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24061120231385291
|
07/11/2023
|
BINDHU S
|
1613006006WL058898
|
BINDHU S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705338
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24061120231385295
|
07/11/2023
|
SASIDHARANPILLAI
|
1613006006WL058898
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705359
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24061120231385286
|
07/11/2023
|
VALSALA
|
1613006006WL058898
|
VALSALA
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022705332
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24061120231385266
|
07/11/2023
|
RAJALEKSHMI
|
1613006006WL058898
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705343
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|