|
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)
|
1613006006NRG24201020231272700
|
20/10/2023
|
Santha L
|
1613006006WL053445
|
Santha L
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474793
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24201020231272675
|
20/10/2023
|
VASANTHA
|
1613006006WL053445
|
VASANTHA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474811
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24201020231272695
|
20/10/2023
|
Mini
|
1613006006WL053445
|
Mini
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474797
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24201020231272694
|
20/10/2023
|
Leela C
|
1613006006WL053445
|
Leela C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020474776
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24201020231272672
|
20/10/2023
|
SUDHA
|
1613006006WL053445
|
SUDHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474781
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24201020231272673
|
20/10/2023
|
AMBILY
|
1613006006WL053445
|
AMBILY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474788
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24201020231272677
|
20/10/2023
|
RATHI K
|
1613006006WL053445
|
RATHI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474784
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24201020231272678
|
20/10/2023
|
VASANTHA B
|
1613006006WL053445
|
VASANTHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474783
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24201020231272683
|
20/10/2023
|
VARADA
|
1613006006WL053445
|
VARADA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474782
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24201020231272685
|
20/10/2023
|
USHA KUMARAY .B
|
1613006006WL053445
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474777
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24201020231272690
|
20/10/2023
|
BALACHANDRAN PILLAI
|
1613006006WL053445
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474790
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24201020231272691
|
20/10/2023
|
SMITHA CHANDRAN
|
1613006006WL053445
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474786
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24201020231272703
|
20/10/2023
|
SAROJINI K
|
1613006006WL053445
|
SAROJINI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474778
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24201020231272706
|
20/10/2023
|
SANTHA
|
1613006006WL053445
|
SANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474785
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24201020231272707
|
20/10/2023
|
OMANA K
|
1613006006WL053445
|
OMANA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474779
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24201020231272720
|
20/10/2023
|
Sindhu D
|
1613006006WL053445
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474787
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/841
(Veliyam)
|
1613006006NRG24201020231272721
|
20/10/2023
|
SANTHAKUMARI P
|
1613006006WL053445
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474780
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24201020231272686
|
20/10/2023
|
ANANDAN
|
1613006006WL053445
|
ANANDAN
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474803
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24201020231272696
|
20/10/2023
|
Radha R
|
1613006006WL053445
|
Radha R
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474802
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24201020231272722
|
20/10/2023
|
RAJESWARY S
|
1613006006WL053445
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020474807
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/6928
(Veliyam)
|
1613006006NRG24201020231272711
|
20/10/2023
|
REJANI
|
1613006006WL053445
|
REJANI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474816
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24201020231272717
|
20/10/2023
|
MINI
|
1613006006WL053445
|
MINI
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474805
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24201020231272698
|
20/10/2023
|
Saraswathy
|
1613006006WL053445
|
Saraswathy
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020474792
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24201020231272699
|
20/10/2023
|
sindhu
|
1613006006WL053445
|
sindhu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020474808
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24201020231272704
|
20/10/2023
|
CHANDRIKA
|
1613006006WL053445
|
CHANDRIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020474798
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24201020231272710
|
20/10/2023
|
LATHIKA
|
1613006006WL053445
|
LATHIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474796
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24201020231272676
|
20/10/2023
|
SANTHA R
|
1613006006WL053445
|
SANTHA R
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474810
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24201020231272679
|
20/10/2023
|
SUSEELA
|
1613006006WL053445
|
SUSEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474789
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24201020231272680
|
20/10/2023
|
GEETHAKUMARI
|
1613006006WL053445
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474794
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24201020231272684
|
20/10/2023
|
VILASINI M
|
1613006006WL053445
|
VILASINI M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474800
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24201020231272687
|
20/10/2023
|
SREEKALA R
|
1613006006WL053445
|
SREEKALA R
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474791
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24201020231272708
|
20/10/2023
|
INDIRA
|
1613006006WL053445
|
INDIRA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474795
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24201020231272718
|
20/10/2023
|
USHA C
|
1613006006WL053445
|
USHA C
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474801
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24201020231272688
|
20/10/2023
|
Ambika K
|
1613006006WL053445
|
Ambika K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474814
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24201020231272705
|
20/10/2023
|
SINDHU
|
1613006006WL053445
|
SINDHU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474819
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24201020231272713
|
20/10/2023
|
sakulan
|
1613006006WL053445
|
sakulan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020474827
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24201020231272714
|
20/10/2023
|
VASUPILLAI
|
1613006006WL053445
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474820
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24201020231272716
|
20/10/2023
|
Sheeba G
|
1613006006WL053445
|
Sheeba G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474821
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24201020231272723
|
20/10/2023
|
SUMA K
|
1613006006WL053445
|
SUMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474822
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/4998
(Veliyam)
|
1613006006NRG24201020231272674
|
20/10/2023
|
Syamala kumari G
|
1613006006WL053445
|
Syamala kumari G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020474815
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/2095
(Veliyam)
|
1613006006NRG24201020231272681
|
20/10/2023
|
SHAJI JOHN
|
1613006006WL053445
|
SHAJI JOHN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020474818
|
|
MR SHAJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24201020231272682
|
20/10/2023
|
omana
|
1613006006WL053445
|
omana
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474825
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24201020231272692
|
20/10/2023
|
somarajan
|
1613006006WL053445
|
somarajan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474809
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24201020231272693
|
20/10/2023
|
VASANTHI
|
1613006006WL053445
|
VASANTHI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020474817
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24201020231272697
|
20/10/2023
|
Valsala
|
1613006006WL053445
|
Valsala
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474812
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24201020231272701
|
20/10/2023
|
sunitha
|
1613006006WL053445
|
sunitha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474824
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/5502
(Veliyam)
|
1613006006NRG24201020231272702
|
20/10/2023
|
YASODA
|
1613006006WL053445
|
YASODA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020474813
|
|
MRS YASODHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24201020231272712
|
20/10/2023
|
subhadra
|
1613006006WL053445
|
subhadra
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020474826
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24201020231272715
|
20/10/2023
|
BINDHU S
|
1613006006WL053445
|
BINDHU S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474806
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24201020231272719
|
20/10/2023
|
SASIDHARANPILLAI
|
1613006006WL053445
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474823
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24201020231272709
|
20/10/2023
|
VALSALA
|
1613006006WL053445
|
VALSALA
|
00468
|
UBIN0829153
|
333
|
333
|
Processed
|
28/11/2023
|
|
8020474804
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24201020231272689
|
20/10/2023
|
RAJALEKSHMI
|
1613006006WL053445
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020474799
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|