|
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-13-006-006-008/2944
(Veliyam)
|
1613006006NRG24120220242033768
|
12/02/2024
|
MAHILAMANI V
|
1613006006WL090029
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396891
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24120220242033802
|
12/02/2024
|
SATHEEBHAI
|
1613006006WL090029
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766396914
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24120220242033799
|
12/02/2024
|
SATHYBHAI
|
1613006006WL090029
|
SATHYBHAI
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396892
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24120220242033767
|
12/02/2024
|
PARUKUTTY
|
1613006006WL090029
|
PARUKUTTY
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766396915
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24120220242033754
|
12/02/2024
|
PRASANNA M
|
1613006006WL090029
|
PRASANNA M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766396872
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/4595
(Veliyam)
|
1613006006NRG24120220242033755
|
12/02/2024
|
shylaja
|
1613006006WL090029
|
shylaja
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396910
|
|
SHYLAJA A
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24120220242033757
|
12/02/2024
|
BEENA R
|
1613006006WL090029
|
BEENA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766396909
|
|
BEENA R
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24120220242033758
|
12/02/2024
|
SUSEEL A
|
1613006006WL090029
|
SUSEEL A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766396911
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24120220242033759
|
12/02/2024
|
R S BINDHU
|
1613006006WL090029
|
R S BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396871
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24120220242033760
|
12/02/2024
|
RATNAMMA K
|
1613006006WL090029
|
RATNAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396908
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/2131
(Veliyam)
|
1613006006NRG24120220242033761
|
12/02/2024
|
ANI
|
1613006006WL090029
|
ANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766396875
|
|
ANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24120220242033764
|
12/02/2024
|
Surendran V
|
1613006006WL090029
|
Surendran V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396870
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24120220242033781
|
12/02/2024
|
SAJAKUMARI
|
1613006006WL090029
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396913
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24120220242033782
|
12/02/2024
|
SOBHANA
|
1613006006WL090029
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766396912
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24120220242033783
|
12/02/2024
|
Omana K
|
1613006006WL090029
|
Omana K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766396867
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24120220242033792
|
12/02/2024
|
RATNAMONY
|
1613006006WL090029
|
RATNAMONY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396869
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/766
(Veliyam)
|
1613006006NRG24120220242033796
|
12/02/2024
|
USHADEVI.R
|
1613006006WL090029
|
USHADEVI.R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396868
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24120220242033800
|
12/02/2024
|
BINDHU S
|
1613006006WL090029
|
BINDHU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766396873
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24120220242033803
|
12/02/2024
|
MAYADEVI
|
1613006006WL090029
|
MAYADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396874
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24120220242033763
|
12/02/2024
|
Manu kumar
|
1613006006WL090029
|
Manu kumar
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766396877
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24120220242033786
|
12/02/2024
|
GEETHA
|
1613006006WL090029
|
GEETHA
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766396878
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24120220242033788
|
12/02/2024
|
geethakumari
|
1613006006WL090029
|
geethakumari
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396893
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24120220242033801
|
12/02/2024
|
Prasanthy
|
1613006006WL090029
|
Prasanthy
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766396866
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/5278
(Veliyam)
|
1613006006NRG24120220242033779
|
12/02/2024
|
SUNEETHI
|
1613006006WL090029
|
SUNEETHI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766396887
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24120220242033784
|
12/02/2024
|
SANTHA
|
1613006006WL090029
|
SANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766396905
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24120220242033789
|
12/02/2024
|
KRISHNAMMA
|
1613006006WL090029
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396888
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/6993
(Veliyam)
|
1613006006NRG24120220242033791
|
12/02/2024
|
Sindhu
|
1613006006WL090029
|
Sindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396879
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24120220242033756
|
12/02/2024
|
THANKAMANIAMMA
|
1613006006WL090029
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766396882
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/2487
(Veliyam)
|
1613006006NRG24120220242033765
|
12/02/2024
|
sudharmini
|
1613006006WL090029
|
sudharmini
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396876
|
|
MRS SUDHARMANI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/2494
(Veliyam)
|
1613006006NRG24120220242033766
|
12/02/2024
|
CHANDRIKA
|
1613006006WL090029
|
CHANDRIKA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396907
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24120220242033776
|
12/02/2024
|
SHEELA
|
1613006006WL090029
|
SHEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396903
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24120220242033777
|
12/02/2024
|
SUJA
|
1613006006WL090029
|
SUJA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396902
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/5213
(Veliyam)
|
1613006006NRG24120220242033778
|
12/02/2024
|
ANITHA S
|
1613006006WL090029
|
ANITHA S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396906
|
|
ANITHA S
|
HDFC BANK LTD(607152)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24120220242033780
|
12/02/2024
|
PADMAVATHY AMMA A
|
1613006006WL090029
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766396881
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/6340
(Veliyam)
|
1613006006NRG24120220242033785
|
12/02/2024
|
GEETHA K
|
1613006006WL090029
|
GEETHA K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766396884
|
|
MRS GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24120220242033790
|
12/02/2024
|
lEELAMANI
|
1613006006WL090029
|
lEELAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396886
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24120220242033793
|
12/02/2024
|
LEELA
|
1613006006WL090029
|
LEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396883
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24120220242033794
|
12/02/2024
|
BHAVANI
|
1613006006WL090029
|
BHAVANI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766396885
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-008/2204
(Veliyam)
|
1613006006NRG24120220242033762
|
12/02/2024
|
PUSHPAVALLY
|
1613006006WL090029
|
PUSHPAVALLY
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396904
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24120220242033797
|
12/02/2024
|
BINDHU
|
1613006006WL090029
|
BINDHU
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766396889
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24120220242033795
|
12/02/2024
|
SHEELA
|
1613006006WL090029
|
SHEELA
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766396880
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24120220242033770
|
12/02/2024
|
SREEDHARAN
|
1613006006WL090029
|
SREEDHARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766396899
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-008/5053
(Veliyam)
|
1613006006NRG24120220242033772
|
12/02/2024
|
LINI R
|
1613006006WL090029
|
LINI R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396894
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24120220242033787
|
12/02/2024
|
BAHULEYANNAIR
|
1613006006WL090029
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396890
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24120220242033798
|
12/02/2024
|
sindhu s
|
1613006006WL090029
|
sindhu s
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766396901
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24120220242033769
|
12/02/2024
|
KARUNAKARAN NAIR
|
1613006006WL090029
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766396895
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24120220242033771
|
12/02/2024
|
Mohanan pillai
|
1613006006WL090029
|
Mohanan pillai
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396898
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24120220242033773
|
12/02/2024
|
VANAJA
|
1613006006WL090029
|
VANAJA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766396896
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-008/5055
(Veliyam)
|
1613006006NRG24120220242033774
|
12/02/2024
|
LEKSHMIKUTTY AMMA
|
1613006006WL090029
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396900
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24120220242033775
|
12/02/2024
|
VASANTHA KUMARY
|
1613006006WL090029
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766396897
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|