|
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-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24050120241806089
|
05/01/2024
|
BINU J
|
1613006006WL078635
|
BINU J
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270034
|
|
MR BINU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24050120241806074
|
05/01/2024
|
RADHAMANI
|
1613006006WL078635
|
RADHAMANI
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270015
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24050120241806090
|
05/01/2024
|
soumyamol
|
1613006006WL078635
|
soumyamol
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270027
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24050120241806094
|
05/01/2024
|
GEETHAKUMARI R
|
1613006006WL078635
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270031
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24050120241806056
|
05/01/2024
|
USHA L
|
1613006006WL078635
|
USHA L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270006
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24050120241806057
|
05/01/2024
|
REBEKKAMMA S
|
1613006006WL078635
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270005
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24050120241806058
|
05/01/2024
|
GIRIJAKUMARI
|
1613006006WL078635
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902269996
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24050120241806059
|
05/01/2024
|
SARALA KUMARY
|
1613006006WL078635
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902269997
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24050120241806060
|
05/01/2024
|
PRASANNA KUMARI N
|
1613006006WL078635
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270008
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24050120241806063
|
05/01/2024
|
RETHI R
|
1613006006WL078635
|
RETHI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902269998
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24050120241806064
|
05/01/2024
|
MANOJA S
|
1613006006WL078635
|
MANOJA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270004
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24050120241806065
|
05/01/2024
|
saraswathyamma g
|
1613006006WL078635
|
saraswathyamma g
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270007
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24050120241806066
|
05/01/2024
|
ANJALI P S
|
1613006006WL078635
|
ANJALI P S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270002
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24050120241806067
|
05/01/2024
|
ANITHA. R
|
1613006006WL078635
|
ANITHA. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902269994
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24050120241806068
|
05/01/2024
|
SANTHAKUMARI
|
1613006006WL078635
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902269995
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24050120241806069
|
05/01/2024
|
BABY LEKHA
|
1613006006WL078635
|
BABY LEKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270001
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24050120241806070
|
05/01/2024
|
LALITHA
|
1613006006WL078635
|
LALITHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902269993
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24050120241806071
|
05/01/2024
|
Sindhu D
|
1613006006WL078635
|
Sindhu D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902269992
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24050120241806077
|
05/01/2024
|
ANJU R
|
1613006006WL078635
|
ANJU R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270011
|
|
ANJU R
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24050120241806083
|
05/01/2024
|
USHA S
|
1613006006WL078635
|
USHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270009
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24050120241806086
|
05/01/2024
|
USHAKUMARI
|
1613006006WL078635
|
USHAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270010
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24050120241806091
|
05/01/2024
|
V BEENA
|
1613006006WL078635
|
V BEENA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270020
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/8829
(Veliyam)
|
1613006006NRG24050120241806092
|
05/01/2024
|
Balan S
|
1613006006WL078635
|
Balan S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270030
|
|
BALAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24050120241806093
|
05/01/2024
|
VIJAYAMMA L
|
1613006006WL078635
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902269991
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24050120241806097
|
05/01/2024
|
LATHIKA
|
1613006006WL078635
|
LATHIKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270000
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24050120241806098
|
05/01/2024
|
Sunitha T
|
1613006006WL078635
|
Sunitha T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270003
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24050120241806099
|
05/01/2024
|
MAYA
|
1613006006WL078635
|
MAYA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902269999
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24050120241806082
|
05/01/2024
|
MALLIKA
|
1613006006WL078635
|
MALLIKA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270021
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/9094
(Veliyam)
|
1613006006NRG24050120241806096
|
05/01/2024
|
ANITHA B L
|
1613006006WL078635
|
ANITHA B L
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270033
|
|
ANITHA B L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24050120241806061
|
05/01/2024
|
Sheelakumari
|
1613006006WL078635
|
Sheelakumari
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270012
|
|
SHEELA KUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24050120241806081
|
05/01/2024
|
C BABU
|
1613006006WL078635
|
C BABU
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270024
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24050120241806085
|
05/01/2024
|
MERCY
|
1613006006WL078635
|
MERCY
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270023
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24050120241806072
|
05/01/2024
|
suma
|
1613006006WL078635
|
suma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270019
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24050120241806075
|
05/01/2024
|
SUKUMARI
|
1613006006WL078635
|
SUKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270013
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24050120241806087
|
05/01/2024
|
VIJAYAMMA
|
1613006006WL078635
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270029
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24050120241806088
|
05/01/2024
|
sandhya
|
1613006006WL078635
|
sandhya
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270026
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24050120241806076
|
05/01/2024
|
SUPRABHA
|
1613006006WL078635
|
SUPRABHA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270018
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24050120241806079
|
05/01/2024
|
Malika
|
1613006006WL078635
|
Malika
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270022
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24050120241806095
|
05/01/2024
|
Sreekala B
|
1613006006WL078635
|
Sreekala B
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270035
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24050120241806084
|
05/01/2024
|
GEETHAKUMARI
|
1613006006WL078635
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270025
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24050120241806080
|
05/01/2024
|
RADHAKRISHNA PILLAI
|
1613006006WL078635
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270017
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24050120241806055
|
05/01/2024
|
Babykutty
|
1613006006WL078635
|
Babykutty
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270032
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24050120241806062
|
05/01/2024
|
yamuna .g
|
1613006006WL078635
|
yamuna .g
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270016
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/6352
(Veliyam)
|
1613006006NRG24050120241806073
|
05/01/2024
|
Chandramathy
|
1613006006WL078635
|
Chandramathy
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270014
|
|
MRS CHANDRAMATHY CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24050120241806078
|
05/01/2024
|
CHANDRIKA
|
1613006006WL078635
|
CHANDRIKA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270028
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|