|
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-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24100120241840769
|
10/01/2024
|
BINU J
|
1613006006WL080289
|
BINU J
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356569
|
|
MR BINU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24100120241840756
|
10/01/2024
|
RADHAMANI
|
1613006006WL080289
|
RADHAMANI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356551
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/7091
(Veliyam)
|
1613006006NRG24100120241840760
|
10/01/2024
|
PRASAD
|
1613006006WL080289
|
PRASAD
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356571
|
|
PRASAD S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24100120241840770
|
10/01/2024
|
soumyamol
|
1613006006WL080289
|
soumyamol
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356561
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24100120241840773
|
10/01/2024
|
GEETHAKUMARI R
|
1613006006WL080289
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356565
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24100120241840735
|
10/01/2024
|
USHA L
|
1613006006WL080289
|
USHA L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356543
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24100120241840736
|
10/01/2024
|
REBEKKAMMA S
|
1613006006WL080289
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356542
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24100120241840737
|
10/01/2024
|
SARALA KUMARY
|
1613006006WL080289
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356532
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24100120241840738
|
10/01/2024
|
PRASANNA KUMARI N
|
1613006006WL080289
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902356533
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24100120241840739
|
10/01/2024
|
SINDHU
|
1613006006WL080289
|
SINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356536
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24100120241840740
|
10/01/2024
|
ANITHA S
|
1613006006WL080289
|
ANITHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356534
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24100120241840743
|
10/01/2024
|
RETHI R
|
1613006006WL080289
|
RETHI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356535
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24100120241840744
|
10/01/2024
|
MANOJA S
|
1613006006WL080289
|
MANOJA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356541
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24100120241840745
|
10/01/2024
|
saraswathyamma g
|
1613006006WL080289
|
saraswathyamma g
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356544
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24100120241840746
|
10/01/2024
|
ANJALI P S
|
1613006006WL080289
|
ANJALI P S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356539
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24100120241840747
|
10/01/2024
|
ANITHA. R
|
1613006006WL080289
|
ANITHA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356529
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24100120241840748
|
10/01/2024
|
GOMATHY AMMA
|
1613006006WL080289
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356531
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24100120241840749
|
10/01/2024
|
SANTHAKUMARI
|
1613006006WL080289
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356530
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24100120241840750
|
10/01/2024
|
BABY LEKHA
|
1613006006WL080289
|
BABY LEKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356538
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24100120241840751
|
10/01/2024
|
LALITHA
|
1613006006WL080289
|
LALITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356528
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24100120241840752
|
10/01/2024
|
Sindhu D
|
1613006006WL080289
|
Sindhu D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356527
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24100120241840763
|
10/01/2024
|
USHA S
|
1613006006WL080289
|
USHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356545
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24100120241840771
|
10/01/2024
|
V BEENA
|
1613006006WL080289
|
V BEENA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356546
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24100120241840772
|
10/01/2024
|
Balan S
|
1613006006WL080289
|
Balan S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356547
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24100120241840777
|
10/01/2024
|
LATHIKA
|
1613006006WL080289
|
LATHIKA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902356537
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24100120241840778
|
10/01/2024
|
Sunitha T
|
1613006006WL080289
|
Sunitha T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356540
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24100120241840762
|
10/01/2024
|
MALLIKA
|
1613006006WL080289
|
MALLIKA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356556
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/9094
(Veliyam)
|
1613006006NRG24100120241840776
|
10/01/2024
|
ANITHA B L
|
1613006006WL080289
|
ANITHA B L
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902356568
|
|
ANITHA B L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24100120241840741
|
10/01/2024
|
Sheelakumari
|
1613006006WL080289
|
Sheelakumari
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356548
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG24100120241840758
|
10/01/2024
|
BABUKUTTANPILLAI
|
1613006006WL080289
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356554
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24100120241840761
|
10/01/2024
|
C BABU
|
1613006006WL080289
|
C BABU
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356558
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24100120241840765
|
10/01/2024
|
MERCY
|
1613006006WL080289
|
MERCY
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356557
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24100120241840753
|
10/01/2024
|
suma
|
1613006006WL080289
|
suma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356555
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24100120241840754
|
10/01/2024
|
JAYASREE
|
1613006006WL080289
|
JAYASREE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356562
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24100120241840757
|
10/01/2024
|
SUKUMARI
|
1613006006WL080289
|
SUKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356549
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24100120241840766
|
10/01/2024
|
VIJAYAMMA
|
1613006006WL080289
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356564
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24100120241840768
|
10/01/2024
|
sandhya
|
1613006006WL080289
|
sandhya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356560
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24100120241840774
|
10/01/2024
|
Sreekala B
|
1613006006WL080289
|
Sreekala B
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356570
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24100120241840764
|
10/01/2024
|
GEETHAKUMARI
|
1613006006WL080289
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356559
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/9086
(Veliyam)
|
1613006006NRG24100120241840775
|
10/01/2024
|
VIJI V S
|
1613006006WL080289
|
VIJI V S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356567
|
|
MRS VIJI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24100120241840759
|
10/01/2024
|
RADHAKRISHNA PILLAI
|
1613006006WL080289
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902356553
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24100120241840734
|
10/01/2024
|
Babykutty
|
1613006006WL080289
|
Babykutty
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356566
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24100120241840742
|
10/01/2024
|
yamuna .g
|
1613006006WL080289
|
yamuna .g
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356552
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24100120241840755
|
10/01/2024
|
Chandramathy
|
1613006006WL080289
|
Chandramathy
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902356550
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24100120241840767
|
10/01/2024
|
Prameela M
|
1613006006WL080289
|
Prameela M
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902356563
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|