|
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)
|
1613006006NRG24251120231547997
|
25/11/2023
|
USHA KUMARY
|
1613006006WL065853
|
USHA KUMARY
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540063
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1350
(Veliyam)
|
1613006006NRG24251120231547971
|
25/11/2023
|
Gopi R
|
1613006006WL065853
|
Gopi R
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540064
|
|
R GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/8357
(Veliyam)
|
1613006006NRG24251120231547996
|
25/11/2023
|
Mayamol A
|
1613006006WL065853
|
Mayamol A
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540038
|
|
Mrs. MAYAMOL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1649
(Veliyam)
|
1613006006NRG24251120231547972
|
25/11/2023
|
SOMARAJAN
|
1613006006WL065853
|
SOMARAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540044
|
|
R SOMARAJAN NAIR
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1900
(Veliyam)
|
1613006006NRG24251120231547973
|
25/11/2023
|
NALINI
|
1613006006WL065853
|
NALINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540049
|
|
NALINI G
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2063
(Veliyam)
|
1613006006NRG24251120231547974
|
25/11/2023
|
BINDHU LEKHA
|
1613006006WL065853
|
BINDHU LEKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540045
|
|
BINDULEKHA N
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2369
(Veliyam)
|
1613006006NRG24251120231547975
|
25/11/2023
|
SUMA
|
1613006006WL065853
|
SUMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540046
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24251120231547976
|
25/11/2023
|
SALINI S
|
1613006006WL065853
|
SALINI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540048
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/2663
(Veliyam)
|
1613006006NRG24251120231547977
|
25/11/2023
|
REJITHA
|
1613006006WL065853
|
REJITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540047
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/316
(Veliyam)
|
1613006006NRG24251120231547978
|
25/11/2023
|
Indiramma G
|
1613006006WL065853
|
Indiramma G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540040
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/319
(Veliyam)
|
1613006006NRG24251120231547979
|
25/11/2023
|
Joy
|
1613006006WL065853
|
Joy
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540043
|
|
JOY
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/321
(Veliyam)
|
1613006006NRG24251120231547980
|
25/11/2023
|
GIRIJA SASIDHARAN
|
1613006006WL065853
|
GIRIJA SASIDHARAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540041
|
|
MRS GIRIJA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/411
(Veliyam)
|
1613006006NRG24251120231547981
|
25/11/2023
|
SUDHA
|
1613006006WL065853
|
SUDHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540052
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/5061
(Veliyam)
|
1613006006NRG24251120231547983
|
25/11/2023
|
RADHAMANI
|
1613006006WL065853
|
RADHAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540042
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24251120231547984
|
25/11/2023
|
SUDHA B
|
1613006006WL065853
|
SUDHA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540053
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24251120231547986
|
25/11/2023
|
SUNANDA
|
1613006006WL065853
|
SUNANDA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540054
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/579
(Veliyam)
|
1613006006NRG24251120231547987
|
25/11/2023
|
GEETHAKUMARI
|
1613006006WL065853
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540051
|
|
GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG24251120231547990
|
25/11/2023
|
BABY
|
1613006006WL065853
|
BABY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540039
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/689
(Veliyam)
|
1613006006NRG24251120231547993
|
25/11/2023
|
JAYAKUMARI G
|
1613006006WL065853
|
JAYAKUMARI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540050
|
|
JAYAKUMARI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/7306
(Veliyam)
|
1613006006NRG24251120231547994
|
25/11/2023
|
AMBILI
|
1613006006WL065853
|
AMBILI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540055
|
|
AMBILY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG24251120231547991
|
25/11/2023
|
bibila
|
1613006006WL065853
|
bibila
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540057
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG24251120231547995
|
25/11/2023
|
BINDHU
|
1613006006WL065853
|
BINDHU
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540056
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/9035
(Veliyam)
|
1613006006NRG24251120231547999
|
25/11/2023
|
VIJAYA SREE
|
1613006006WL065853
|
VIJAYA SREE
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540061
|
|
MS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/5977
(Veliyam)
|
1613006006NRG24251120231548000
|
25/11/2023
|
Sheelamma
|
1613006006WL065853
|
Sheelamma
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540058
|
|
MRS SHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24251120231548001
|
25/11/2023
|
radhamani
|
1613006006WL065853
|
radhamani
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540059
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/5917
(Veliyam)
|
1613006006NRG24251120231547989
|
25/11/2023
|
MARIYAKUTY
|
1613006006WL065853
|
MARIYAKUTY
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540060
|
|
MRS MARIA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/4560
(Veliyam)
|
1613006006NRG24251120231547982
|
25/11/2023
|
Lalithamma G
|
1613006006WL065853
|
Lalithamma G
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540066
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/518
(Veliyam)
|
1613006006NRG24251120231547985
|
25/11/2023
|
leelamma jacob
|
1613006006WL065853
|
leelamma jacob
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540065
|
|
MRS LEELAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG24251120231547992
|
25/11/2023
|
Reena Mathew
|
1613006006WL065853
|
Reena Mathew
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010540062
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24251120231547998
|
25/11/2023
|
RAMACHANDREN
|
1613006006WL065853
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010540067
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/5888
(Veliyam)
|
1613006006NRG24251120231547988
|
25/11/2023
|
USHA S
|
1613006006WL065853
|
USHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540068
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|