|
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-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24271120231554580
|
27/11/2023
|
JOYKUTTY M
|
1613006006WL066190
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503123
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24271120231554582
|
27/11/2023
|
SUSAMMA JAMES
|
1613006006WL066190
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503124
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24271120231554538
|
27/11/2023
|
MOLLYKUTTY
|
1613006006WL066190
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503138
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/166
(Veliyam)
|
1613006006NRG24271120231554539
|
27/11/2023
|
raju
|
1613006006WL066190
|
raju
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503093
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1814
(Veliyam)
|
1613006006NRG24271120231554541
|
27/11/2023
|
SUNITHA SAJI
|
1613006006WL066190
|
SUNITHA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004503097
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24271120231554542
|
27/11/2023
|
JalajaMani
|
1613006006WL066190
|
JalajaMani
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503099
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24271120231554543
|
27/11/2023
|
SARAMMABABY
|
1613006006WL066190
|
SARAMMABABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503106
|
|
SARAMMA BABY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24271120231554544
|
27/11/2023
|
MOHANABABU
|
1613006006WL066190
|
MOHANABABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503089
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24271120231554545
|
27/11/2023
|
Sindhu
|
1613006006WL066190
|
Sindhu
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503136
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/2734
(Veliyam)
|
1613006006NRG24271120231554546
|
27/11/2023
|
Mariyamma
|
1613006006WL066190
|
Mariyamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503100
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24271120231554547
|
27/11/2023
|
Thankamma John
|
1613006006WL066190
|
Thankamma John
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004503101
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24271120231554549
|
27/11/2023
|
SANTHAKUMARI
|
1613006006WL066190
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503111
|
|
MS SANTHA KUMARI ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24271120231554550
|
27/11/2023
|
Laila
|
1613006006WL066190
|
Laila
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503112
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/327
(Veliyam)
|
1613006006NRG24271120231554551
|
27/11/2023
|
GEORGEKUTTY
|
1613006006WL066190
|
GEORGEKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503088
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/4043
(Veliyam)
|
1613006006NRG24271120231554552
|
27/11/2023
|
SAVITHRI
|
1613006006WL066190
|
SAVITHRI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503103
|
|
SAVITHRI P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/4045
(Veliyam)
|
1613006006NRG24271120231554553
|
27/11/2023
|
Lathika
|
1613006006WL066190
|
Lathika
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503104
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/445
(Veliyam)
|
1613006006NRG24271120231554555
|
27/11/2023
|
Prasobha K
|
1613006006WL066190
|
Prasobha K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503092
|
|
PRASOBHA K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24271120231554556
|
27/11/2023
|
SHEEJA JOY
|
1613006006WL066190
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503090
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24271120231554557
|
27/11/2023
|
RADHA
|
1613006006WL066190
|
RADHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503107
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24271120231554558
|
27/11/2023
|
SAROJINI
|
1613006006WL066190
|
SAROJINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503108
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24271120231554559
|
27/11/2023
|
NALINAKSHAN G
|
1613006006WL066190
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503110
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24271120231554564
|
27/11/2023
|
ANNIE
|
1613006006WL066190
|
ANNIE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503135
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24271120231554568
|
27/11/2023
|
Radhakrishnan R
|
1613006006WL066190
|
Radhakrishnan R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503113
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24271120231554567
|
27/11/2023
|
Rathnamma
|
1613006006WL066190
|
Rathnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503137
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24271120231554569
|
27/11/2023
|
SOOSAMMA
|
1613006006WL066190
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503095
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/722
(Veliyam)
|
1613006006NRG24271120231554573
|
27/11/2023
|
GANANADHAN N
|
1613006006WL066190
|
GANANADHAN N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503105
|
|
GANANADHAN N
|
UCO BANK(607066)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/725
(Veliyam)
|
1613006006NRG24271120231554574
|
27/11/2023
|
VALSALA S
|
1613006006WL066190
|
VALSALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503091
|
|
VALSALA S.
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24271120231554575
|
27/11/2023
|
SHEELA LUCKOSE
|
1613006006WL066190
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004503140
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24271120231554576
|
27/11/2023
|
RAJIBIJU
|
1613006006WL066190
|
RAJIBIJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503134
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24271120231554577
|
27/11/2023
|
Ammini K
|
1613006006WL066190
|
Ammini K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503098
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24271120231554578
|
27/11/2023
|
Elsamma Joy
|
1613006006WL066190
|
Elsamma Joy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004503096
|
|
ELSAMMA JOY
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/791
(Veliyam)
|
1613006006NRG24271120231554579
|
27/11/2023
|
Reena rajan
|
1613006006WL066190
|
Reena rajan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004503109
|
|
REENARAJAN
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24271120231554581
|
27/11/2023
|
Sobha Pradeep
|
1613006006WL066190
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503102
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24271120231554584
|
27/11/2023
|
LALITHA
|
1613006006WL066190
|
LALITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503094
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24271120231554585
|
27/11/2023
|
P C RAJAN
|
1613006006WL066190
|
P C RAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004503132
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
36
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24271120231554588
|
27/11/2023
|
Ushakumary M A
|
1613006006WL066190
|
Ushakumary M A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004503139
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24271120231554535
|
27/11/2023
|
Usha T
|
1613006006WL066190
|
Usha T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004503114
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24271120231554536
|
27/11/2023
|
Radha N
|
1613006006WL066190
|
Radha N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004503121
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24271120231554537
|
27/11/2023
|
Sushamma K
|
1613006006WL066190
|
Sushamma K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004503116
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24271120231554540
|
27/11/2023
|
Thankamma
|
1613006006WL066190
|
Thankamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503115
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24271120231554561
|
27/11/2023
|
Priya
|
1613006006WL066190
|
Priya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004503117
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24271120231554560
|
27/11/2023
|
SULOCHANA
|
1613006006WL066190
|
SULOCHANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004503133
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24271120231554563
|
27/11/2023
|
Ambili
|
1613006006WL066190
|
Ambili
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503118
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24271120231554554
|
27/11/2023
|
Lalithabhai K
|
1613006006WL066190
|
Lalithabhai K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004503119
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-015/6095
(Veliyam)
|
1613006006NRG24271120231554562
|
27/11/2023
|
Lali P
|
1613006006WL066190
|
Lali P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004503131
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24271120231554565
|
27/11/2023
|
SYAMALA
|
1613006006WL066190
|
SYAMALA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004503125
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-015/2876
(Veliyam)
|
1613006006NRG24271120231554548
|
27/11/2023
|
sasidharan
|
1613006006WL066190
|
sasidharan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503127
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24271120231554566
|
27/11/2023
|
Rajamma K
|
1613006006WL066190
|
Rajamma K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503130
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24271120231554570
|
27/11/2023
|
ANANDAVALLY
|
1613006006WL066190
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503126
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-015/6885
(Veliyam)
|
1613006006NRG24271120231554571
|
27/11/2023
|
Padmini R
|
1613006006WL066190
|
Padmini R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503128
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24271120231554572
|
27/11/2023
|
RETNAVALLY
|
1613006006WL066190
|
RETNAVALLY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004503122
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24271120231554586
|
27/11/2023
|
THOMAS MATHAI
|
1613006006WL066190
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004503120
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
53
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24271120231554587
|
27/11/2023
|
RAMACHANDRAN PILLAI R
|
1613006006WL066190
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503129
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-015/8303
(Veliyam)
|
1613006006NRG24271120231554583
|
27/11/2023
|
SANDHYA R
|
1613006006WL066190
|
SANDHYA R
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004503087
|
|
SANDHYA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|