|
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-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24021220231605716
|
02/12/2023
|
Krishnan kutty R
|
1613006006WL068495
|
Krishnan kutty R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819700
|
|
KRISHNANKUTTY R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24021220231605721
|
02/12/2023
|
SUBITHA S
|
1613006006WL068495
|
SUBITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819684
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24021220231605722
|
02/12/2023
|
RADHAMANI
|
1613006006WL068495
|
RADHAMANI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819681
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24021220231605732
|
02/12/2023
|
PRABHA
|
1613006006WL068495
|
PRABHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819686
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24021220231605745
|
02/12/2023
|
LALITHA
|
1613006006WL068495
|
LALITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819694
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24021220231605746
|
02/12/2023
|
SOUMYA
|
1613006006WL068495
|
SOUMYA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819696
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24021220231605748
|
02/12/2023
|
REJITHA
|
1613006006WL068495
|
REJITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819678
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24021220231605750
|
02/12/2023
|
LATHA
|
1613006006WL068495
|
LATHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819695
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24021220231605753
|
02/12/2023
|
VEENA V S
|
1613006006WL068495
|
VEENA V S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995819701
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24021220231605757
|
02/12/2023
|
VIJAYASREE SOMAN
|
1613006006WL068495
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819679
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24021220231605758
|
02/12/2023
|
jALAJAKUMARI
|
1613006006WL068495
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819687
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24021220231605715
|
02/12/2023
|
LATHA
|
1613006006WL068495
|
LATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819706
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24021220231605718
|
02/12/2023
|
BINDHU D
|
1613006006WL068495
|
BINDHU D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819704
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24021220231605719
|
02/12/2023
|
MINI
|
1613006006WL068495
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819703
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24021220231605720
|
02/12/2023
|
Prasannakumari
|
1613006006WL068495
|
Prasannakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819705
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24021220231605733
|
02/12/2023
|
GOMATHI
|
1613006006WL068495
|
GOMATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819702
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24021220231605755
|
02/12/2023
|
SYAMALARAJAN
|
1613006006WL068495
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819707
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24021220231605717
|
02/12/2023
|
SAHADEVAN
|
1613006006WL068495
|
SAHADEVAN
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995819672
|
|
SAHADEVAN .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24021220231605725
|
02/12/2023
|
Sreeja
|
1613006006WL068495
|
Sreeja
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819708
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24021220231605728
|
02/12/2023
|
Rajani Sathyan
|
1613006006WL068495
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819711
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24021220231605729
|
02/12/2023
|
MINI
|
1613006006WL068495
|
MINI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995819710
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24021220231605740
|
02/12/2023
|
VIJAYAMMA
|
1613006006WL068495
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819713
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24021220231605744
|
02/12/2023
|
REMYA R
|
1613006006WL068495
|
REMYA R
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995819712
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24021220231605747
|
02/12/2023
|
SINDHU S
|
1613006006WL068495
|
SINDHU S
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995819714
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24021220231605749
|
02/12/2023
|
RADHA
|
1613006006WL068495
|
RADHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819715
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24021220231605751
|
02/12/2023
|
AMBILI C
|
1613006006WL068495
|
AMBILI C
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819673
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24021220231605752
|
02/12/2023
|
ARCHANA
|
1613006006WL068495
|
ARCHANA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819709
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24021220231605723
|
02/12/2023
|
SINDHU. R
|
1613006006WL068495
|
SINDHU. R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819680
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24021220231605734
|
02/12/2023
|
SREEKALA
|
1613006006WL068495
|
SREEKALA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819675
|
|
SREEKALA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24021220231605736
|
02/12/2023
|
PATMAKUMARI C
|
1613006006WL068495
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819674
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24021220231605724
|
02/12/2023
|
manju
|
1613006006WL068495
|
manju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819689
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24021220231605726
|
02/12/2023
|
AMBILY
|
1613006006WL068495
|
AMBILY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819693
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24021220231605727
|
02/12/2023
|
RAJALEKSHMI
|
1613006006WL068495
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995819690
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24021220231605731
|
02/12/2023
|
BHASKARAN
|
1613006006WL068495
|
BHASKARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995819683
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24021220231605738
|
02/12/2023
|
Lekha B
|
1613006006WL068495
|
Lekha B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819692
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24021220231605741
|
02/12/2023
|
LALITHA
|
1613006006WL068495
|
LALITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819688
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24021220231605743
|
02/12/2023
|
vasantha o
|
1613006006WL068495
|
vasantha o
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819691
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24021220231605754
|
02/12/2023
|
SUSEELA B
|
1613006006WL068495
|
SUSEELA B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819685
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24021220231605756
|
02/12/2023
|
ANITHA
|
1613006006WL068495
|
ANITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995819698
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24021220231605730
|
02/12/2023
|
OMANA K
|
1613006006WL068495
|
OMANA K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819682
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24021220231605739
|
02/12/2023
|
SANTHOSH
|
1613006006WL068495
|
SANTHOSH
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819699
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24021220231605742
|
02/12/2023
|
VASANTHA
|
1613006006WL068495
|
VASANTHA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995819697
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24021220231605735
|
02/12/2023
|
Prasad T
|
1613006006WL068495
|
Prasad T
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995819676
|
|
PRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24021220231605737
|
02/12/2023
|
SUFALA
|
1613006006WL068495
|
SUFALA
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995819677
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|