|
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-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24221220231743807
|
22/12/2023
|
SUBITHA S
|
1613006006WL075106
|
SUBITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408770
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24221220231743808
|
22/12/2023
|
RADHAMANI
|
1613006006WL075106
|
RADHAMANI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682408769
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24221220231743819
|
22/12/2023
|
PRABHA
|
1613006006WL075106
|
PRABHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408784
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24221220231743830
|
22/12/2023
|
USHAKUMARI S
|
1613006006WL075106
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682408783
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24221220231743833
|
22/12/2023
|
LALITHA
|
1613006006WL075106
|
LALITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682408801
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24221220231743834
|
22/12/2023
|
SOUMYA
|
1613006006WL075106
|
SOUMYA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408768
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24221220231743836
|
22/12/2023
|
REJITHA
|
1613006006WL075106
|
REJITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682408765
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24221220231743838
|
22/12/2023
|
LATHA
|
1613006006WL075106
|
LATHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408766
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24221220231743841
|
22/12/2023
|
VEENA V S
|
1613006006WL075106
|
VEENA V S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408767
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24221220231743845
|
22/12/2023
|
VIJAYASREE SOMAN
|
1613006006WL075106
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408785
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24221220231743846
|
22/12/2023
|
jALAJAKUMARI
|
1613006006WL075106
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408782
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24221220231743803
|
22/12/2023
|
LATHA
|
1613006006WL075106
|
LATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408762
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24221220231743804
|
22/12/2023
|
BINDHU D
|
1613006006WL075106
|
BINDHU D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408760
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24221220231743805
|
22/12/2023
|
MINI
|
1613006006WL075106
|
MINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408759
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24221220231743806
|
22/12/2023
|
Prasannakumari
|
1613006006WL075106
|
Prasannakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408761
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24221220231743820
|
22/12/2023
|
GOMATHI
|
1613006006WL075106
|
GOMATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408797
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24221220231743843
|
22/12/2023
|
SYAMALARAJAN
|
1613006006WL075106
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682408796
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24221220231743812
|
22/12/2023
|
Sreeja
|
1613006006WL075106
|
Sreeja
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682408763
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24221220231743815
|
22/12/2023
|
Rajani Sathyan
|
1613006006WL075106
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408793
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24221220231743816
|
22/12/2023
|
MINI
|
1613006006WL075106
|
MINI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682408794
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24221220231743827
|
22/12/2023
|
VIJAYAMMA
|
1613006006WL075106
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682408792
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24221220231743835
|
22/12/2023
|
SINDHU S
|
1613006006WL075106
|
SINDHU S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408791
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24221220231743837
|
22/12/2023
|
RADHA
|
1613006006WL075106
|
RADHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408790
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24221220231743839
|
22/12/2023
|
AMBILI C
|
1613006006WL075106
|
AMBILI C
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408789
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24221220231743840
|
22/12/2023
|
ARCHANA
|
1613006006WL075106
|
ARCHANA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408795
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24221220231743809
|
22/12/2023
|
SINDHU. R
|
1613006006WL075106
|
SINDHU. R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682408800
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24221220231743821
|
22/12/2023
|
SREEKALA
|
1613006006WL075106
|
SREEKALA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408787
|
|
SREEKALA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24221220231743823
|
22/12/2023
|
PATMAKUMARI C
|
1613006006WL075106
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682408788
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24221220231743810
|
22/12/2023
|
manju
|
1613006006WL075106
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408775
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24221220231743811
|
22/12/2023
|
Balakrishnan
|
1613006006WL075106
|
Balakrishnan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682408773
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24221220231743813
|
22/12/2023
|
AMBILY
|
1613006006WL075106
|
AMBILY
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408781
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24221220231743814
|
22/12/2023
|
RAJALEKSHMI
|
1613006006WL075106
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682408777
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24221220231743818
|
22/12/2023
|
BHASKARAN
|
1613006006WL075106
|
BHASKARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682408771
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24221220231743825
|
22/12/2023
|
Lekha B
|
1613006006WL075106
|
Lekha B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408779
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24221220231743829
|
22/12/2023
|
BABU
|
1613006006WL075106
|
BABU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682408780
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24221220231743828
|
22/12/2023
|
LALITHA
|
1613006006WL075106
|
LALITHA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682408774
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24221220231743832
|
22/12/2023
|
vasantha o
|
1613006006WL075106
|
vasantha o
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682408778
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24221220231743842
|
22/12/2023
|
SUSEELA B
|
1613006006WL075106
|
SUSEELA B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682408772
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24221220231743844
|
22/12/2023
|
ANITHA
|
1613006006WL075106
|
ANITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408802
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24221220231743817
|
22/12/2023
|
OMANA K
|
1613006006WL075106
|
OMANA K
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682408799
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24221220231743826
|
22/12/2023
|
SANTHOSH
|
1613006006WL075106
|
SANTHOSH
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408798
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24221220231743831
|
22/12/2023
|
VASANTHA
|
1613006006WL075106
|
VASANTHA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682408776
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24221220231743822
|
22/12/2023
|
Prasad T
|
1613006006WL075106
|
Prasad T
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682408764
|
|
PRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24221220231743824
|
22/12/2023
|
SUFALA
|
1613006006WL075106
|
SUFALA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
13/03/2024
|
|
1682408786
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|