|
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-13-006-006-013/8718
(Veliyam)
|
1613006006NRG24130220242044403
|
13/02/2024
|
SOBHANA K
|
1613006006WL090675
|
SOBHANA K
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891054
|
|
SOBHANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24130220242044376
|
13/02/2024
|
AJAYAKUMAR V
|
1613006006WL090675
|
AJAYAKUMAR V
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754891087
|
|
AJAYA KUMAR V
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24130220242044383
|
13/02/2024
|
RAMACHANDRAN ACHARI
|
1613006006WL090675
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891083
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24130220242044391
|
13/02/2024
|
OMANA
|
1613006006WL090675
|
OMANA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754891084
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24130220242044393
|
13/02/2024
|
Maya M
|
1613006006WL090675
|
Maya M
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754891088
|
|
MAYA M
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24130220242044400
|
13/02/2024
|
RAJENDRAN ACHARY
|
1613006006WL090675
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891089
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8831
(Veliyam)
|
1613006006NRG24130220242044404
|
13/02/2024
|
AMBILI
|
1613006006WL090675
|
AMBILI
|
00078
|
CNRB0004214
|
333
|
333
|
Rejected
|
09/04/2024
|
|
2754891085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24130220242044405
|
13/02/2024
|
SINIMOL P
|
1613006006WL090675
|
SINIMOL P
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891086
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24130220242044388
|
13/02/2024
|
REMANI G
|
1613006006WL090675
|
REMANI G
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891091
|
|
REMANY
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24130220242044394
|
13/02/2024
|
AMBILY
|
1613006006WL090675
|
AMBILY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891090
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24130220242044389
|
13/02/2024
|
LEENA
|
1613006006WL090675
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891053
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24130220242044370
|
13/02/2024
|
Kunjumol
|
1613006006WL090675
|
Kunjumol
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891063
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24130220242044371
|
13/02/2024
|
VALSALA S
|
1613006006WL090675
|
VALSALA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891069
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24130220242044372
|
13/02/2024
|
VASANTHA
|
1613006006WL090675
|
VASANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754891065
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24130220242044373
|
13/02/2024
|
RAJALEKSHMI
|
1613006006WL090675
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891062
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24130220242044375
|
13/02/2024
|
VIMALA A KUMAR B
|
1613006006WL090675
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891055
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24130220242044377
|
13/02/2024
|
SUSEELA P
|
1613006006WL090675
|
SUSEELA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891070
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/2644
(Veliyam)
|
1613006006NRG24130220242044379
|
13/02/2024
|
RAJANI A
|
1613006006WL090675
|
RAJANI A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891072
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24130220242044380
|
13/02/2024
|
OMANA
|
1613006006WL090675
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891068
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24130220242044382
|
13/02/2024
|
AJITHA
|
1613006006WL090675
|
AJITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754891073
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24130220242044387
|
13/02/2024
|
PROSOBHANA
|
1613006006WL090675
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891076
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24130220242044390
|
13/02/2024
|
SANTHA
|
1613006006WL090675
|
SANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891074
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24130220242044395
|
13/02/2024
|
PRABHA S
|
1613006006WL090675
|
PRABHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754891056
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24130220242044396
|
13/02/2024
|
VALSAMMA RAJU
|
1613006006WL090675
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891059
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24130220242044397
|
13/02/2024
|
MARYKUTTY
|
1613006006WL090675
|
MARYKUTTY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891064
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24130220242044401
|
13/02/2024
|
SYAMALA
|
1613006006WL090675
|
SYAMALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891058
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24130220242044402
|
13/02/2024
|
THANKAMMA R
|
1613006006WL090675
|
THANKAMMA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891057
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24130220242044406
|
13/02/2024
|
Anija vijayakumar
|
1613006006WL090675
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891071
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24130220242044408
|
13/02/2024
|
VINEETHA
|
1613006006WL090675
|
VINEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891060
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24130220242044409
|
13/02/2024
|
SATHI
|
1613006006WL090675
|
SATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891061
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24130220242044410
|
13/02/2024
|
VALSALA L
|
1613006006WL090675
|
VALSALA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891075
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24130220242044411
|
13/02/2024
|
RADHAMANI R
|
1613006006WL090675
|
RADHAMANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754891067
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24130220242044412
|
13/02/2024
|
THANKAMANI
|
1613006006WL090675
|
THANKAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891066
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24130220242044369
|
13/02/2024
|
SIVANAMMA
|
1613006006WL090675
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891077
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24130220242044413
|
13/02/2024
|
SOUMYA
|
1613006006WL090675
|
SOUMYA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754891078
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24130220242044378
|
13/02/2024
|
SASI
|
1613006006WL090675
|
SASI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891081
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24130220242044385
|
13/02/2024
|
Prameela Kumari
|
1613006006WL090675
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891080
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24130220242044392
|
13/02/2024
|
Sakunthaa
|
1613006006WL090675
|
Sakunthaa
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891079
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24130220242044398
|
13/02/2024
|
JAGADAMMA
|
1613006006WL090675
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891082
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24130220242044368
|
13/02/2024
|
ANANDAKRISHNAN C
|
1613006006WL090675
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754891095
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24130220242044381
|
13/02/2024
|
D Omana
|
1613006006WL090675
|
D Omana
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891092
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24130220242044386
|
13/02/2024
|
Sherly B
|
1613006006WL090675
|
Sherly B
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754891097
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24130220242044399
|
13/02/2024
|
REEJAMOL
|
1613006006WL090675
|
REEJAMOL
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891094
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24130220242044374
|
13/02/2024
|
Santhamma S
|
1613006006WL090675
|
Santhamma S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891098
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24130220242044384
|
13/02/2024
|
PUSHPANGATHAN ACHARI
|
1613006006WL090675
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891096
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24130220242044407
|
13/02/2024
|
Jayakumar V
|
1613006006WL090675
|
Jayakumar V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891093
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|