|
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)
|
1613006006NRG24201020231273044
|
20/10/2023
|
THANKAMMA
|
1613006006WL053457
|
THANKAMMA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477143
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24201020231273056
|
20/10/2023
|
AMBIKA
|
1613006006WL053457
|
AMBIKA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020477137
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/6410
(Veliyam)
|
1613006006NRG24201020231273083
|
20/10/2023
|
VELU
|
1613006006WL053457
|
VELU
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020477131
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/8576
(Veliyam)
|
1613006006NRG24201020231273092
|
20/10/2023
|
Seema S
|
1613006006WL053457
|
Seema S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477138
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/5482
(Veliyam)
|
1613006006NRG24201020231273074
|
20/10/2023
|
BEENA
|
1613006006WL053457
|
BEENA
|
00078
|
CNRB0014513
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477144
|
|
BEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/6655
(Veliyam)
|
1613006006NRG24201020231273087
|
20/10/2023
|
Babu
|
1613006006WL053457
|
Babu
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020477094
|
|
Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/6708
(Veliyam)
|
1613006006NRG24201020231273088
|
20/10/2023
|
MANI B
|
1613006006WL053457
|
MANI B
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477095
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/6882
(Veliyam)
|
1613006006NRG24201020231273089
|
20/10/2023
|
KUNJUMOL
|
1613006006WL053457
|
KUNJUMOL
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477096
|
|
KUNJU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1897
(Veliyam)
|
1613006006NRG24201020231273041
|
20/10/2023
|
JYOTHI S R
|
1613006006WL053457
|
JYOTHI S R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020477108
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/4731
(Veliyam)
|
1613006006NRG24201020231273042
|
20/10/2023
|
VALSALA
|
1613006006WL053457
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020477111
|
|
Mrs. R VALSALA
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1224
(Veliyam)
|
1613006006NRG24201020231273045
|
20/10/2023
|
JAYAKUMARI
|
1613006006WL053457
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020477105
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/1254
(Veliyam)
|
1613006006NRG24201020231273047
|
20/10/2023
|
SARASWATHY
|
1613006006WL053457
|
SARASWATHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477103
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/1261
(Veliyam)
|
1613006006NRG24201020231273048
|
20/10/2023
|
ANNAMMA
|
1613006006WL053457
|
ANNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477098
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/1993
(Veliyam)
|
1613006006NRG24201020231273049
|
20/10/2023
|
OMANAAMMA S.
|
1613006006WL053457
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477097
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2102
(Veliyam)
|
1613006006NRG24201020231273050
|
20/10/2023
|
OMANA V
|
1613006006WL053457
|
OMANA V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477099
|
|
OMANA V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2118
(Veliyam)
|
1613006006NRG24201020231273051
|
20/10/2023
|
VIJAYAMMA B
|
1613006006WL053457
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477100
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/2475
(Veliyam)
|
1613006006NRG24201020231273052
|
20/10/2023
|
PUSHPALATHA P
|
1613006006WL053457
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020477102
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2489
(Veliyam)
|
1613006006NRG24201020231273053
|
20/10/2023
|
THANKAMANY S
|
1613006006WL053457
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477106
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24201020231273054
|
20/10/2023
|
SANDHYA S
|
1613006006WL053457
|
SANDHYA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477121
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/2819
(Veliyam)
|
1613006006NRG24201020231273055
|
20/10/2023
|
Bindhu
|
1613006006WL053457
|
Bindhu
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477101
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/303
(Veliyam)
|
1613006006NRG24201020231273057
|
20/10/2023
|
MANIYAMMA. T
|
1613006006WL053457
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477104
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/4175
(Veliyam)
|
1613006006NRG24201020231273058
|
20/10/2023
|
Thankamma
|
1613006006WL053457
|
Thankamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477112
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/4586
(Veliyam)
|
1613006006NRG24201020231273059
|
20/10/2023
|
MINI
|
1613006006WL053457
|
MINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477109
|
|
MINI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/4635
(Veliyam)
|
1613006006NRG24201020231273061
|
20/10/2023
|
SALINI
|
1613006006WL053457
|
SALINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477110
|
|
SALINI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/4658
(Veliyam)
|
1613006006NRG24201020231273062
|
20/10/2023
|
SANTHA T
|
1613006006WL053457
|
SANTHA T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477107
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/5497
(Veliyam)
|
1613006006NRG24201020231273077
|
20/10/2023
|
REJITHAKUMARY
|
1613006006WL053457
|
REJITHAKUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477128
|
|
REJITHAKUMARY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/1236
(Veliyam)
|
1613006006NRG24201020231273046
|
20/10/2023
|
BABU
|
1613006006WL053457
|
BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020477126
|
|
BABU P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/8544
(Veliyam)
|
1613006006NRG24201020231273091
|
20/10/2023
|
Anandan K
|
1613006006WL053457
|
Anandan K
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477125
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/5729
(Veliyam)
|
1613006006NRG24201020231273080
|
20/10/2023
|
SUNITHA
|
1613006006WL053457
|
SUNITHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477133
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/5463
(Veliyam)
|
1613006006NRG24201020231273073
|
20/10/2023
|
Sumangala
|
1613006006WL053457
|
Sumangala
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020477132
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24201020231273068
|
20/10/2023
|
SOBHANA
|
1613006006WL053457
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477115
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24201020231273072
|
20/10/2023
|
VIMALA
|
1613006006WL053457
|
VIMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477127
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24201020231273084
|
20/10/2023
|
SUJA V
|
1613006006WL053457
|
SUJA V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020477122
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24201020231273063
|
20/10/2023
|
INDIRA S
|
1613006006WL053457
|
INDIRA S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477113
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5459
(Veliyam)
|
1613006006NRG24201020231273071
|
20/10/2023
|
Ammini J
|
1613006006WL053457
|
Ammini J
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477120
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/5635
(Veliyam)
|
1613006006NRG24201020231273078
|
20/10/2023
|
SARADHA
|
1613006006WL053457
|
SARADHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477117
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/6453
(Veliyam)
|
1613006006NRG24201020231273085
|
20/10/2023
|
INDIRA C
|
1613006006WL053457
|
INDIRA C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477124
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/5393
(Veliyam)
|
1613006006NRG24201020231273043
|
20/10/2023
|
Girija Kumary
|
1613006006WL053457
|
Girija Kumary
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477136
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/4634
(Veliyam)
|
1613006006NRG24201020231273060
|
20/10/2023
|
SUSHAMA P
|
1613006006WL053457
|
SUSHAMA P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477129
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/5281
(Veliyam)
|
1613006006NRG24201020231273067
|
20/10/2023
|
CHANDRAN PILLAI
|
1613006006WL053457
|
CHANDRAN PILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477145
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24201020231273070
|
20/10/2023
|
MOHANAN
|
1613006006WL053457
|
MOHANAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/11/2023
|
|
8020477139
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/5494
(Veliyam)
|
1613006006NRG24201020231273076
|
20/10/2023
|
SAVITHRI
|
1613006006WL053457
|
SAVITHRI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477134
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24201020231273082
|
20/10/2023
|
suseela B
|
1613006006WL053457
|
suseela B
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477116
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24201020231273066
|
20/10/2023
|
KUMARI B
|
1613006006WL053457
|
KUMARI B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020477135
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24201020231273069
|
20/10/2023
|
VASANTHAKUMARI
|
1613006006WL053457
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477114
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/5485
(Veliyam)
|
1613006006NRG24201020231273075
|
20/10/2023
|
BALACHANDREN
|
1613006006WL053457
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477141
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/5680
(Veliyam)
|
1613006006NRG24201020231273079
|
20/10/2023
|
SUGATHAN
|
1613006006WL053457
|
SUGATHAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020477140
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/5730
(Veliyam)
|
1613006006NRG24201020231273081
|
20/10/2023
|
SUNITHA S
|
1613006006WL053457
|
SUNITHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020477130
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/7397
(Veliyam)
|
1613006006NRG24201020231273090
|
20/10/2023
|
MOHANAN
|
1613006006WL053457
|
MOHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477142
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24201020231273064
|
20/10/2023
|
SARADA P
|
1613006006WL053457
|
SARADA P
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020477118
|
|
SARADA P
|
UCO BANK(607066)
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24201020231273065
|
20/10/2023
|
Rajamma
|
1613006006WL053457
|
Rajamma
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020477119
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-010/6506
(Veliyam)
|
1613006006NRG24201020231273086
|
20/10/2023
|
ATHIRA
|
1613006006WL053457
|
ATHIRA
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020477123
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|