|
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-13-006-006-009/7384
(Veliyam)
|
1613006006NRG24281120231562327
|
28/11/2023
|
THANKAMMA
|
1613006006WL066510
|
THANKAMMA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313147
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24281120231562338
|
28/11/2023
|
AMBIKA
|
1613006006WL066510
|
AMBIKA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313146
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24281120231562366
|
28/11/2023
|
VELU
|
1613006006WL066510
|
VELU
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313149
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/8576
(Veliyam)
|
1613006006NRG24281120231562375
|
28/11/2023
|
Seema S
|
1613006006WL066510
|
Seema S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313148
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/5482
(Veliyam)
|
1613006006NRG24281120231562357
|
28/11/2023
|
BEENA
|
1613006006WL066510
|
BEENA
|
00078
|
CNRB0014513
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313151
|
|
BEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24281120231562370
|
28/11/2023
|
MANI B
|
1613006006WL066510
|
MANI B
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313114
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24281120231562324
|
28/11/2023
|
JYOTHI S R
|
1613006006WL066510
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010313120
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/4979
(Veliyam)
|
1613006006NRG24281120231562325
|
28/11/2023
|
ANJU V KRISHNAN
|
1613006006WL066510
|
ANJU V KRISHNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313131
|
|
MRS ANJU V KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1143
(Veliyam)
|
1613006006NRG24281120231562328
|
28/11/2023
|
SINDHU S
|
1613006006WL066510
|
SINDHU S
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313123
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24281120231562329
|
28/11/2023
|
JAYAKUMARI
|
1613006006WL066510
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313122
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24281120231562330
|
28/11/2023
|
SARASWATHY
|
1613006006WL066510
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010313119
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24281120231562331
|
28/11/2023
|
ANNAMMA
|
1613006006WL066510
|
ANNAMMA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313118
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24281120231562332
|
28/11/2023
|
OMANAAMMA S.
|
1613006006WL066510
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313115
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24281120231562333
|
28/11/2023
|
OMANA V
|
1613006006WL066510
|
OMANA V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010313124
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24281120231562334
|
28/11/2023
|
VIJAYAMMA B
|
1613006006WL066510
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313125
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24281120231562335
|
28/11/2023
|
THANKAMANY S
|
1613006006WL066510
|
THANKAMANY S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010313127
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24281120231562336
|
28/11/2023
|
SANDHYA S
|
1613006006WL066510
|
SANDHYA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313128
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2819
(Veliyam)
|
1613006006NRG24281120231562337
|
28/11/2023
|
Bindhu
|
1613006006WL066510
|
Bindhu
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010313126
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24281120231562339
|
28/11/2023
|
MANIYAMMA. T
|
1613006006WL066510
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313121
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24281120231562340
|
28/11/2023
|
Thankamma
|
1613006006WL066510
|
Thankamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313132
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24281120231562341
|
28/11/2023
|
MINI
|
1613006006WL066510
|
MINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010313129
|
|
MINI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24281120231562343
|
28/11/2023
|
SALINI
|
1613006006WL066510
|
SALINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010313130
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24281120231562344
|
28/11/2023
|
SANTHA T
|
1613006006WL066510
|
SANTHA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313165
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/5497
(Veliyam)
|
1613006006NRG24281120231562360
|
28/11/2023
|
REJITHAKUMARY
|
1613006006WL066510
|
REJITHAKUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313133
|
|
REJITHAKUMARY
|
INDUSIND BANK(607189)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/6957
(Veliyam)
|
1613006006NRG24281120231562371
|
28/11/2023
|
SUBHADRA
|
1613006006WL066510
|
SUBHADRA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010313116
|
|
SUBHADRA .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24281120231562373
|
28/11/2023
|
K. Rajan
|
1613006006WL066510
|
K. Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010313117
|
|
K. RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24281120231562374
|
28/11/2023
|
Anandan K
|
1613006006WL066510
|
Anandan K
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313138
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24281120231562363
|
28/11/2023
|
SUNITHA
|
1613006006WL066510
|
SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010313156
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24281120231562354
|
28/11/2023
|
Sumangala
|
1613006006WL066510
|
Sumangala
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313150
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24281120231562351
|
28/11/2023
|
SOBHANA
|
1613006006WL066510
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313134
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24281120231562353
|
28/11/2023
|
VIMALA
|
1613006006WL066510
|
VIMALA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313161
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5478
(Veliyam)
|
1613006006NRG24281120231562355
|
28/11/2023
|
AJITHAKUMARI
|
1613006006WL066510
|
AJITHAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010313136
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/5478
(Veliyam)
|
1613006006NRG24281120231562356
|
28/11/2023
|
RENADEV
|
1613006006WL066510
|
RENADEV
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313160
|
|
RANADEV
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24281120231562367
|
28/11/2023
|
SUJA V
|
1613006006WL066510
|
SUJA V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010313137
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24281120231562346
|
28/11/2023
|
INDIRA S
|
1613006006WL066510
|
INDIRA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313135
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24281120231562352
|
28/11/2023
|
Ammini J
|
1613006006WL066510
|
Ammini J
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010313143
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24281120231562361
|
28/11/2023
|
SARADHA
|
1613006006WL066510
|
SARADHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010313144
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24281120231562368
|
28/11/2023
|
INDIRA C
|
1613006006WL066510
|
INDIRA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313145
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24281120231562365
|
28/11/2023
|
CHANDRIKA
|
1613006006WL066510
|
CHANDRIKA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313142
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24281120231562326
|
28/11/2023
|
Girija Kumary
|
1613006006WL066510
|
Girija Kumary
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010313158
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24281120231562342
|
28/11/2023
|
SUSHAMA P
|
1613006006WL066510
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313152
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/5281
(Veliyam)
|
1613006006NRG24281120231562350
|
28/11/2023
|
CHANDRAN PILLAI
|
1613006006WL066510
|
CHANDRAN PILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313157
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24281120231562359
|
28/11/2023
|
SAVITHRI
|
1613006006WL066510
|
SAVITHRI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010313153
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24281120231562364
|
28/11/2023
|
suseela B
|
1613006006WL066510
|
suseela B
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010313162
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24281120231562349
|
28/11/2023
|
KUMARI B
|
1613006006WL066510
|
KUMARI B
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313154
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24281120231562358
|
28/11/2023
|
BALACHANDREN
|
1613006006WL066510
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010313159
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/5680
(Veliyam)
|
1613006006NRG24281120231562362
|
28/11/2023
|
SUGATHAN
|
1613006006WL066510
|
SUGATHAN
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313155
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24281120231562347
|
28/11/2023
|
SARADA P
|
1613006006WL066510
|
SARADA P
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313164
|
|
SARADA P
|
UCO BANK(607066)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24281120231562348
|
28/11/2023
|
Rajamma
|
1613006006WL066510
|
Rajamma
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010313139
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/4668
(Veliyam)
|
1613006006NRG24281120231562345
|
28/11/2023
|
RAKHI
|
1613006006WL066510
|
RAKHI
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010313163
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24281120231562369
|
28/11/2023
|
ATHIRA
|
1613006006WL066510
|
ATHIRA
|
00468
|
UBIN0829153
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010313141
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/7900
(Veliyam)
|
1613006006NRG24281120231562372
|
28/11/2023
|
RAJI
|
1613006006WL066510
|
RAJI
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010313140
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|