|
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-13-006-006-007/8565
(Veliyam)
|
1613006006NRG24180920230989027
|
18/09/2023
|
USHA KUMARY
|
1613006006WL040785
|
USHA KUMARY
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774720
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24180920230988986
|
18/09/2023
|
Gopi R
|
1613006006WL040785
|
Gopi R
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774709
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG24180920230988989
|
18/09/2023
|
SOMARAJAN
|
1613006006WL040785
|
SOMARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263774696
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG24180920230988990
|
18/09/2023
|
GEETHA
|
1613006006WL040785
|
GEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263774744
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1900
(Veliyam)
|
1613006006NRG24180920230988991
|
18/09/2023
|
NALINI
|
1613006006WL040785
|
NALINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774728
|
|
NALINI G
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2034
(Veliyam)
|
1613006006NRG24180920230988992
|
18/09/2023
|
Girijakumari
|
1613006006WL040785
|
Girijakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263774731
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG24180920230988993
|
18/09/2023
|
BINDHU LEKHA
|
1613006006WL040785
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263774730
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24180920230988994
|
18/09/2023
|
SALINI S
|
1613006006WL040785
|
SALINI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774743
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2663
(Veliyam)
|
1613006006NRG24180920230988995
|
18/09/2023
|
REJITHA
|
1613006006WL040785
|
REJITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263774697
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/2716
(Veliyam)
|
1613006006NRG24180920230988996
|
18/09/2023
|
CHAKKIRA
|
1613006006WL040785
|
CHAKKIRA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263774701
|
|
CHAKKIRA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/2785
(Veliyam)
|
1613006006NRG24180920230988997
|
18/09/2023
|
SREELATHA
|
1613006006WL040785
|
SREELATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774700
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG24180920230988998
|
18/09/2023
|
Indiramma G
|
1613006006WL040785
|
Indiramma G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263774695
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/319
(Veliyam)
|
1613006006NRG24180920230989000
|
18/09/2023
|
Joy
|
1613006006WL040785
|
Joy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263774733
|
|
JOY
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/319
(Veliyam)
|
1613006006NRG24180920230988999
|
18/09/2023
|
mariyamma
|
1613006006WL040785
|
mariyamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774734
|
|
MARIYAMMA K
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24180920230989001
|
18/09/2023
|
GIRIJA SASIDHARAN
|
1613006006WL040785
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774737
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/359
(Veliyam)
|
1613006006NRG24180920230989002
|
18/09/2023
|
SUMATHY AMMA P
|
1613006006WL040785
|
SUMATHY AMMA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263774740
|
|
MRS SUMATHIYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/411
(Veliyam)
|
1613006006NRG24180920230989003
|
18/09/2023
|
SUDHA
|
1613006006WL040785
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774727
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24180920230989005
|
18/09/2023
|
RADHAMANI
|
1613006006WL040785
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774735
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24180920230989006
|
18/09/2023
|
SUDHA B
|
1613006006WL040785
|
SUDHA B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263774726
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/51
(Veliyam)
|
1613006006NRG24180920230989007
|
18/09/2023
|
VANAJAKSHI AMMA
|
1613006006WL040785
|
VANAJAKSHI AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263774736
|
|
VANAJAKSHI AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24180920230989010
|
18/09/2023
|
SUNANDA
|
1613006006WL040785
|
SUNANDA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774702
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24180920230989011
|
18/09/2023
|
GEETHAKUMARI
|
1613006006WL040785
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774699
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24180920230989012
|
18/09/2023
|
Rajendran Nair
|
1613006006WL040785
|
Rajendran Nair
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263774729
|
|
MR RAJENDRAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG24180920230989016
|
18/09/2023
|
BABY
|
1613006006WL040785
|
BABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263774742
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/678
(Veliyam)
|
1613006006NRG24180920230989022
|
18/09/2023
|
ANNAMMA YOHANNAN
|
1613006006WL040785
|
ANNAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263774738
|
|
ANNAMMA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG24180920230989023
|
18/09/2023
|
JAYAKUMARI G
|
1613006006WL040785
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774698
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG24180920230989029
|
18/09/2023
|
Mallika S
|
1613006006WL040785
|
Mallika S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263774741
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/8629
(Veliyam)
|
1613006006NRG24180920230989030
|
18/09/2023
|
BINDHU P
|
1613006006WL040785
|
BINDHU P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263774739
|
|
BINDHU. P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/897
(Veliyam)
|
1613006006NRG24180920230989031
|
18/09/2023
|
MANI. T
|
1613006006WL040785
|
MANI. T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263774732
|
|
MANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24180920230989024
|
18/09/2023
|
AMBILI
|
1613006006WL040785
|
AMBILI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263774703
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG24180920230989017
|
18/09/2023
|
bibila
|
1613006006WL040785
|
bibila
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263774706
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/6237
(Veliyam)
|
1613006006NRG24180920230989020
|
18/09/2023
|
Leelamani amma
|
1613006006WL040785
|
Leelamani amma
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774725
|
|
LEELAMANYAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG24180920230989026
|
18/09/2023
|
BINDHU
|
1613006006WL040785
|
BINDHU
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263774705
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24180920230988988
|
18/09/2023
|
SANKUNNI PILLAI
|
1613006006WL040785
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263774724
|
|
MR SANKUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/9035
(Veliyam)
|
1613006006NRG24180920230989033
|
18/09/2023
|
VIJAYA SREE
|
1613006006WL040785
|
VIJAYA SREE
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774722
|
|
MS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG24180920230989035
|
18/09/2023
|
Sheelamma
|
1613006006WL040785
|
Sheelamma
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263774707
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG24180920230989015
|
18/09/2023
|
MARIYAKUTY
|
1613006006WL040785
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774723
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24180920230989008
|
18/09/2023
|
RADHA
|
1613006006WL040785
|
RADHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774704
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG24180920230989004
|
18/09/2023
|
Lalithamma G
|
1613006006WL040785
|
Lalithamma G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774718
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG24180920230989009
|
18/09/2023
|
leelamma jacob
|
1613006006WL040785
|
leelamma jacob
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774711
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG24180920230989021
|
18/09/2023
|
Reena Mathew
|
1613006006WL040785
|
Reena Mathew
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263774708
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/7401
(Veliyam)
|
1613006006NRG24180920230989025
|
18/09/2023
|
SYAMALA C
|
1613006006WL040785
|
SYAMALA C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263774712
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24180920230989032
|
18/09/2023
|
RAMACHANDREN
|
1613006006WL040785
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774713
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/4278
(Veliyam)
|
1613006006NRG24180920230989034
|
18/09/2023
|
THULASEEDHARAN NAIR S
|
1613006006WL040785
|
THULASEEDHARAN NAIR S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263774710
|
|
S.T. NAIR & SHIJIT NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG24180920230988987
|
18/09/2023
|
GEETHA K
|
1613006006WL040785
|
GEETHA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263774719
|
|
GEETHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24180920230989013
|
18/09/2023
|
Usha Raveendran
|
1613006006WL040785
|
Usha Raveendran
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263774717
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-007/5889
(Veliyam)
|
1613006006NRG24180920230989014
|
18/09/2023
|
JUGUNU M B
|
1613006006WL040785
|
JUGUNU M B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774716
|
|
MRS JUGUNU M B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-007/6161
(Veliyam)
|
1613006006NRG24180920230989018
|
18/09/2023
|
Sindhu R
|
1613006006WL040785
|
Sindhu R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263774714
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24180920230989019
|
18/09/2023
|
Mini R
|
1613006006WL040785
|
Mini R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263774715
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24180920230989028
|
18/09/2023
|
REMYA R S
|
1613006006WL040785
|
REMYA R S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263774721
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|