|
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-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24151220231694801
|
15/12/2023
|
SUBITHA S
|
1613006006WL072722
|
SUBITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501062
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24151220231694811
|
15/12/2023
|
PRABHA
|
1613006006WL072722
|
PRABHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501069
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24151220231694821
|
15/12/2023
|
USHAKUMARI S
|
1613006006WL072722
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501070
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24151220231694824
|
15/12/2023
|
LALITHA
|
1613006006WL072722
|
LALITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501077
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24151220231694825
|
15/12/2023
|
SOUMYA
|
1613006006WL072722
|
SOUMYA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501080
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24151220231694828
|
15/12/2023
|
REJITHA
|
1613006006WL072722
|
REJITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501078
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24151220231694830
|
15/12/2023
|
LATHA
|
1613006006WL072722
|
LATHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501079
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24151220231694833
|
15/12/2023
|
VEENA V S
|
1613006006WL072722
|
VEENA V S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501084
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24151220231694837
|
15/12/2023
|
VIJAYASREE SOMAN
|
1613006006WL072722
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501068
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24151220231694838
|
15/12/2023
|
jALAJAKUMARI
|
1613006006WL072722
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501071
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24151220231694797
|
15/12/2023
|
LATHA
|
1613006006WL072722
|
LATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501093
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24151220231694798
|
15/12/2023
|
BINDHU D
|
1613006006WL072722
|
BINDHU D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501091
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24151220231694799
|
15/12/2023
|
MINI
|
1613006006WL072722
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501090
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24151220231694800
|
15/12/2023
|
Prasannakumari
|
1613006006WL072722
|
Prasannakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501092
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24151220231694812
|
15/12/2023
|
GOMATHI
|
1613006006WL072722
|
GOMATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501088
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24151220231694832
|
15/12/2023
|
SOBHANA
|
1613006006WL072722
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501089
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24151220231694835
|
15/12/2023
|
SYAMALARAJAN
|
1613006006WL072722
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501094
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24151220231694804
|
15/12/2023
|
Sreeja
|
1613006006WL072722
|
Sreeja
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501095
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24151220231694807
|
15/12/2023
|
Rajani Sathyan
|
1613006006WL072722
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501098
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24151220231694808
|
15/12/2023
|
MINI
|
1613006006WL072722
|
MINI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501097
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24151220231694818
|
15/12/2023
|
VIJAYAMMA
|
1613006006WL072722
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501099
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24151220231694826
|
15/12/2023
|
SINDHU S
|
1613006006WL072722
|
SINDHU S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501064
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24151220231694827
|
15/12/2023
|
sarala l
|
1613006006WL072722
|
sarala l
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501100
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24151220231694829
|
15/12/2023
|
RADHA
|
1613006006WL072722
|
RADHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501065
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24151220231694831
|
15/12/2023
|
ARCHANA
|
1613006006WL072722
|
ARCHANA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501096
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24151220231694802
|
15/12/2023
|
SINDHU. R
|
1613006006WL072722
|
SINDHU. R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501101
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24151220231694813
|
15/12/2023
|
SREEKALA
|
1613006006WL072722
|
SREEKALA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501067
|
|
SREEKALA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24151220231694814
|
15/12/2023
|
PATMAKUMARI C
|
1613006006WL072722
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501066
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24151220231694815
|
15/12/2023
|
JAYA V
|
1613006006WL072722
|
JAYA V
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501076
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24151220231694803
|
15/12/2023
|
manju
|
1613006006WL072722
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501073
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24151220231694805
|
15/12/2023
|
AMBILY
|
1613006006WL072722
|
AMBILY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501086
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24151220231694806
|
15/12/2023
|
RAJALEKSHMI
|
1613006006WL072722
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501074
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24151220231694810
|
15/12/2023
|
BHASKARAN
|
1613006006WL072722
|
BHASKARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501061
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24151220231694816
|
15/12/2023
|
Lekha B
|
1613006006WL072722
|
Lekha B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501085
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24151220231694820
|
15/12/2023
|
BABU
|
1613006006WL072722
|
BABU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662501087
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24151220231694819
|
15/12/2023
|
LALITHA
|
1613006006WL072722
|
LALITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501072
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24151220231694823
|
15/12/2023
|
vasantha o
|
1613006006WL072722
|
vasantha o
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662501075
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24151220231694834
|
15/12/2023
|
SUSEELA B
|
1613006006WL072722
|
SUSEELA B
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662501063
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24151220231694836
|
15/12/2023
|
ANITHA
|
1613006006WL072722
|
ANITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501082
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24151220231694809
|
15/12/2023
|
OMANA K
|
1613006006WL072722
|
OMANA K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662501060
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24151220231694817
|
15/12/2023
|
SANTHOSH
|
1613006006WL072722
|
SANTHOSH
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501083
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24151220231694822
|
15/12/2023
|
VASANTHA
|
1613006006WL072722
|
VASANTHA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662501081
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|