|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24131220231679028
|
13/12/2023
|
Aswathy
|
1613006006WL072033
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496951
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24131220231679030
|
13/12/2023
|
SOMARAJAN
|
1613006006WL072033
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496950
|
|
SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24131220231679016
|
13/12/2023
|
SASIDHARAN K
|
1613006006WL072033
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496954
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24131220231679024
|
13/12/2023
|
CHELLAPPAN PILLAI
|
1613006006WL072033
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496922
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24131220231679025
|
13/12/2023
|
Ajaya Kumar
|
1613006006WL072033
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496923
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24131220231678995
|
13/12/2023
|
LEELAMANY B
|
1613006006WL072033
|
LEELAMANY B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496948
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24131220231678996
|
13/12/2023
|
SARADA . G
|
1613006006WL072033
|
SARADA . G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496932
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24131220231678997
|
13/12/2023
|
AMBIKA KUMARI S
|
1613006006WL072033
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496926
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24131220231678998
|
13/12/2023
|
LEELA
|
1613006006WL072033
|
LEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496925
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24131220231678999
|
13/12/2023
|
SAROJINI KS
|
1613006006WL072033
|
SAROJINI KS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662496930
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24131220231679000
|
13/12/2023
|
ANANDAVALLY
|
1613006006WL072033
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496928
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24131220231679001
|
13/12/2023
|
unnikrishnan r
|
1613006006WL072033
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496924
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24131220231679002
|
13/12/2023
|
ACHUTHAN K
|
1613006006WL072033
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496929
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24131220231679003
|
13/12/2023
|
BEENA S
|
1613006006WL072033
|
BEENA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496931
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24131220231679004
|
13/12/2023
|
Sheela G
|
1613006006WL072033
|
Sheela G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496935
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/2061
(Veliyam)
|
1613006006NRG24131220231679005
|
13/12/2023
|
USHAKUMARI
|
1613006006WL072033
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496934
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24131220231679006
|
13/12/2023
|
RADHA
|
1613006006WL072033
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496927
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24131220231679007
|
13/12/2023
|
kanakamma
|
1613006006WL072033
|
kanakamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496946
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24131220231679010
|
13/12/2023
|
REMA. K
|
1613006006WL072033
|
REMA. K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496940
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24131220231679011
|
13/12/2023
|
BHASURA
|
1613006006WL072033
|
BHASURA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496941
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24131220231679019
|
13/12/2023
|
SANDHYA
|
1613006006WL072033
|
SANDHYA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496952
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24131220231679023
|
13/12/2023
|
REJANI R
|
1613006006WL072033
|
REJANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496944
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24131220231679026
|
13/12/2023
|
NALINAKSHAN
|
1613006006WL072033
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496939
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24131220231679034
|
13/12/2023
|
SINDHU N S
|
1613006006WL072033
|
SINDHU N S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496936
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24131220231679035
|
13/12/2023
|
INDHIRA
|
1613006006WL072033
|
INDHIRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496933
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24131220231679009
|
13/12/2023
|
AMBIKA DEVI
|
1613006006WL072033
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496947
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/9082
(Veliyam)
|
1613006006NRG24131220231679033
|
13/12/2023
|
SUSEELA K
|
1613006006WL072033
|
SUSEELA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496955
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24131220231679008
|
13/12/2023
|
SUKUMARI
|
1613006006WL072033
|
SUKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496953
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24131220231679012
|
13/12/2023
|
SHEELA
|
1613006006WL072033
|
SHEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662496937
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24131220231679013
|
13/12/2023
|
LEELA
|
1613006006WL072033
|
LEELA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496938
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24131220231679014
|
13/12/2023
|
MAHESWARY P
|
1613006006WL072033
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496942
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24131220231679015
|
13/12/2023
|
Chandramathy
|
1613006006WL072033
|
Chandramathy
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662496960
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/5554
(Veliyam)
|
1613006006NRG24131220231679017
|
13/12/2023
|
MALLIKA T
|
1613006006WL072033
|
MALLIKA T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662496959
|
|
MRS MALLIKA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/5718
(Veliyam)
|
1613006006NRG24131220231679018
|
13/12/2023
|
BAIJU M
|
1613006006WL072033
|
BAIJU M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662496945
|
|
MR BAIJU M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24131220231679020
|
13/12/2023
|
GIRIJA K
|
1613006006WL072033
|
GIRIJA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662496958
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24131220231679021
|
13/12/2023
|
Ammini C
|
1613006006WL072033
|
Ammini C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496957
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24131220231679022
|
13/12/2023
|
SINTHARMANI
|
1613006006WL072033
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496943
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24131220231679027
|
13/12/2023
|
REJANI
|
1613006006WL072033
|
REJANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496961
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24131220231679029
|
13/12/2023
|
KALA A
|
1613006006WL072033
|
KALA A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496962
|
|
MRS KALA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24131220231679031
|
13/12/2023
|
OMANAKUTTY AMMA S
|
1613006006WL072033
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662496949
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/8985
(Veliyam)
|
1613006006NRG24131220231679032
|
13/12/2023
|
RAJI
|
1613006006WL072033
|
RAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662496956
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|