|
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-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24291120231574938
|
29/11/2023
|
Krishnan kutty R
|
1613006006WL067030
|
Krishnan kutty R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756989
|
|
KRISHNANKUTTY R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24291120231574943
|
29/11/2023
|
RADHAMANI
|
1613006006WL067030
|
RADHAMANI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756995
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24291120231574955
|
29/11/2023
|
PRABHA
|
1613006006WL067030
|
PRABHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756991
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24291120231574968
|
29/11/2023
|
USHAKUMARI S
|
1613006006WL067030
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995756992
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24291120231574972
|
29/11/2023
|
LALITHA
|
1613006006WL067030
|
LALITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756997
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24291120231574973
|
29/11/2023
|
SOUMYA
|
1613006006WL067030
|
SOUMYA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995756994
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24291120231574977
|
29/11/2023
|
REJITHA
|
1613006006WL067030
|
REJITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756987
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24291120231574979
|
29/11/2023
|
LATHA
|
1613006006WL067030
|
LATHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756990
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24291120231574984
|
29/11/2023
|
VEENA V S
|
1613006006WL067030
|
VEENA V S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995756993
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24291120231574988
|
29/11/2023
|
VIJAYASREE SOMAN
|
1613006006WL067030
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756988
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24291120231574989
|
29/11/2023
|
jALAJAKUMARI
|
1613006006WL067030
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995756996
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24291120231574937
|
29/11/2023
|
LATHA
|
1613006006WL067030
|
LATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756967
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24291120231574940
|
29/11/2023
|
BINDHU D
|
1613006006WL067030
|
BINDHU D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756965
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24291120231574941
|
29/11/2023
|
MINI
|
1613006006WL067030
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756964
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24291120231574942
|
29/11/2023
|
Prasannakumari
|
1613006006WL067030
|
Prasannakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756966
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24291120231574956
|
29/11/2023
|
GOMATHI
|
1613006006WL067030
|
GOMATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756962
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24291120231574982
|
29/11/2023
|
SOBHANA
|
1613006006WL067030
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756963
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24291120231574986
|
29/11/2023
|
SYAMALARAJAN
|
1613006006WL067030
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995756968
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24291120231574939
|
29/11/2023
|
SAHADEVAN
|
1613006006WL067030
|
SAHADEVAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756979
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24291120231574948
|
29/11/2023
|
Sreeja
|
1613006006WL067030
|
Sreeja
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756969
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24291120231574951
|
29/11/2023
|
Rajani Sathyan
|
1613006006WL067030
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756972
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24291120231574952
|
29/11/2023
|
MINI
|
1613006006WL067030
|
MINI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995756971
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24291120231574961
|
29/11/2023
|
JAYAPRAKASH
|
1613006006WL067030
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756978
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24291120231574965
|
29/11/2023
|
VIJAYAMMA
|
1613006006WL067030
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756974
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24291120231574971
|
29/11/2023
|
REMYA R
|
1613006006WL067030
|
REMYA R
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756973
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24291120231574974
|
29/11/2023
|
SINDHU S
|
1613006006WL067030
|
SINDHU S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756976
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24291120231574975
|
29/11/2023
|
sarala l
|
1613006006WL067030
|
sarala l
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995756975
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24291120231574978
|
29/11/2023
|
RADHA
|
1613006006WL067030
|
RADHA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995756977
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24291120231574980
|
29/11/2023
|
AMBILI C
|
1613006006WL067030
|
AMBILI C
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995756980
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24291120231574981
|
29/11/2023
|
ARCHANA
|
1613006006WL067030
|
ARCHANA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756970
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24291120231574983
|
29/11/2023
|
SUBRAMANYAN
|
1613006006WL067030
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756981
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24291120231574944
|
29/11/2023
|
SINDHU. R
|
1613006006WL067030
|
SINDHU. R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756998
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24291120231574957
|
29/11/2023
|
SREEKALA
|
1613006006WL067030
|
SREEKALA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756984
|
|
SREEKALA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24291120231574959
|
29/11/2023
|
PATMAKUMARI C
|
1613006006WL067030
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756983
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24291120231574960
|
29/11/2023
|
JAYA V
|
1613006006WL067030
|
JAYA V
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995756982
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24291120231574946
|
29/11/2023
|
manju
|
1613006006WL067030
|
manju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995757003
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24291120231574947
|
29/11/2023
|
Balakrishnan
|
1613006006WL067030
|
Balakrishnan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995757001
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24291120231574949
|
29/11/2023
|
AMBILY
|
1613006006WL067030
|
AMBILY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995757014
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24291120231574950
|
29/11/2023
|
RAJALEKSHMI
|
1613006006WL067030
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995757007
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24291120231574954
|
29/11/2023
|
BHASKARAN
|
1613006006WL067030
|
BHASKARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995756999
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24291120231574963
|
29/11/2023
|
Lekha B
|
1613006006WL067030
|
Lekha B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995757012
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24291120231574967
|
29/11/2023
|
BABU
|
1613006006WL067030
|
BABU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995757013
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24291120231574966
|
29/11/2023
|
LALITHA
|
1613006006WL067030
|
LALITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995757002
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24291120231574970
|
29/11/2023
|
vasantha o
|
1613006006WL067030
|
vasantha o
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995757008
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24291120231574976
|
29/11/2023
|
sathyaseelan
|
1613006006WL067030
|
sathyaseelan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995757010
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24291120231574985
|
29/11/2023
|
SUSEELA B
|
1613006006WL067030
|
SUSEELA B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995757000
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24291120231574987
|
29/11/2023
|
ANITHA
|
1613006006WL067030
|
ANITHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995757011
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/4955
(Veliyam)
|
1613006006NRG24291120231574945
|
29/11/2023
|
syamala s
|
1613006006WL067030
|
syamala s
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995757009
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24291120231574953
|
29/11/2023
|
OMANA K
|
1613006006WL067030
|
OMANA K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995757004
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24291120231574964
|
29/11/2023
|
SANTHOSH
|
1613006006WL067030
|
SANTHOSH
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995757005
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24291120231574969
|
29/11/2023
|
VASANTHA
|
1613006006WL067030
|
VASANTHA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995757006
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24291120231574958
|
29/11/2023
|
Prasad T
|
1613006006WL067030
|
Prasad T
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995756985
|
|
PRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24291120231574962
|
29/11/2023
|
SUFALA
|
1613006006WL067030
|
SUFALA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995756986
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|