|
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)
|
1613006006NRG24081220231646978
|
08/12/2023
|
Aswathy
|
1613006006WL070470
|
Aswathy
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195235
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24081220231646945
|
08/12/2023
|
JALALUDEEN S
|
1613006006WL070470
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195233
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24081220231646965
|
08/12/2023
|
SASIDHARAN K
|
1613006006WL070470
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195239
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24081220231646974
|
08/12/2023
|
CHELLAPPAN PILLAI
|
1613006006WL070470
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195196
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24081220231646975
|
08/12/2023
|
Ajaya Kumar
|
1613006006WL070470
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195197
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24081220231646940
|
08/12/2023
|
LEELAMANY B
|
1613006006WL070470
|
LEELAMANY B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195218
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24081220231646941
|
08/12/2023
|
SARADA . G
|
1613006006WL070470
|
SARADA . G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195203
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1312
(Veliyam)
|
1613006006NRG24081220231646942
|
08/12/2023
|
AMBIKA KUMARI S
|
1613006006WL070470
|
AMBIKA KUMARI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195202
|
|
AMBIKA KUMARY
|
UCO BANK(607066)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24081220231646943
|
08/12/2023
|
LEELA
|
1613006006WL070470
|
LEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195201
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24081220231646944
|
08/12/2023
|
KAMALADEVI. T
|
1613006006WL070470
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195200
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24081220231646946
|
08/12/2023
|
SAROJINI KS
|
1613006006WL070470
|
SAROJINI KS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195209
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24081220231646947
|
08/12/2023
|
ANANDAVALLY
|
1613006006WL070470
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195207
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24081220231646948
|
08/12/2023
|
Ponnamma
|
1613006006WL070470
|
Ponnamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195229
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24081220231646949
|
08/12/2023
|
unnikrishnan r
|
1613006006WL070470
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195199
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24081220231646950
|
08/12/2023
|
ACHUTHAN K
|
1613006006WL070470
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195208
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24081220231646951
|
08/12/2023
|
BEENA S
|
1613006006WL070470
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195210
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24081220231646952
|
08/12/2023
|
Sheela G
|
1613006006WL070470
|
Sheela G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195212
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24081220231646953
|
08/12/2023
|
RAMATHI K
|
1613006006WL070470
|
RAMATHI K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195215
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24081220231646954
|
08/12/2023
|
RAJI T
|
1613006006WL070470
|
RAJI T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195219
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24081220231646955
|
08/12/2023
|
RADHA
|
1613006006WL070470
|
RADHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195206
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24081220231646956
|
08/12/2023
|
kanakamma
|
1613006006WL070470
|
kanakamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195216
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24081220231646957
|
08/12/2023
|
AMBILI K
|
1613006006WL070470
|
AMBILI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195217
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24081220231646960
|
08/12/2023
|
REMA. K
|
1613006006WL070470
|
REMA. K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195205
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24081220231646961
|
08/12/2023
|
BHASURA
|
1613006006WL070470
|
BHASURA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195222
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24081220231646967
|
08/12/2023
|
SANDHYA
|
1613006006WL070470
|
SANDHYA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195236
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24081220231646968
|
08/12/2023
|
PUSHPAVALLY S
|
1613006006WL070470
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195198
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24081220231646973
|
08/12/2023
|
REJANI R
|
1613006006WL070470
|
REJANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195214
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24081220231646976
|
08/12/2023
|
NALINAKSHAN
|
1613006006WL070470
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195204
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24081220231646986
|
08/12/2023
|
SINDHU N S
|
1613006006WL070470
|
SINDHU N S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195213
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24081220231646987
|
08/12/2023
|
INDHIRA
|
1613006006WL070470
|
INDHIRA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195211
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24081220231646959
|
08/12/2023
|
AMBIKA DEVI
|
1613006006WL070470
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195230
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24081220231646969
|
08/12/2023
|
Omana
|
1613006006WL070470
|
Omana
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195225
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/9082
(Veliyam)
|
1613006006NRG24081220231646984
|
08/12/2023
|
SUSEELA K
|
1613006006WL070470
|
SUSEELA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195240
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24081220231646958
|
08/12/2023
|
SUKUMARI
|
1613006006WL070470
|
SUKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195238
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24081220231646962
|
08/12/2023
|
SHEELA
|
1613006006WL070470
|
SHEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195220
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24081220231646963
|
08/12/2023
|
LEELA
|
1613006006WL070470
|
LEELA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195221
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24081220231646964
|
08/12/2023
|
MAHESWARY P
|
1613006006WL070470
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195223
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-017/5289
(Veliyam)
|
1613006006NRG24081220231646966
|
08/12/2023
|
LEELA K
|
1613006006WL070470
|
LEELA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195227
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24081220231646970
|
08/12/2023
|
GIRIJA K
|
1613006006WL070470
|
GIRIJA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195226
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24081220231646971
|
08/12/2023
|
Ammini C
|
1613006006WL070470
|
Ammini C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195224
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24081220231646972
|
08/12/2023
|
SINTHARMANI
|
1613006006WL070470
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195228
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24081220231646977
|
08/12/2023
|
REJANI
|
1613006006WL070470
|
REJANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670195234
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24081220231646979
|
08/12/2023
|
USHA
|
1613006006WL070470
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670195231
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24081220231646980
|
08/12/2023
|
KALA A
|
1613006006WL070470
|
KALA A
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195242
|
|
MRS KALA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24081220231646982
|
08/12/2023
|
OMANAKUTTY AMMA S
|
1613006006WL070470
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670195232
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-017/8985
(Veliyam)
|
1613006006NRG24081220231646983
|
08/12/2023
|
RAJI
|
1613006006WL070470
|
RAJI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670195241
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-017/8882
(Veliyam)
|
1613006006NRG24081220231646981
|
08/12/2023
|
BABU
|
1613006006WL070470
|
BABU
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670195237
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|