|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24220120241911681
|
22/01/2024
|
SREEJA
|
1613006006WL083645
|
SREEJA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138750999
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24220120241911660
|
22/01/2024
|
SUMATHI
|
1613006006WL083645
|
SUMATHI
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751035
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24220120241911648
|
22/01/2024
|
Sobhana
|
1613006006WL083645
|
Sobhana
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751036
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24220120241911664
|
22/01/2024
|
SABEENAA
|
1613006006WL083645
|
SABEENAA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751029
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24220120241911666
|
22/01/2024
|
Saheela beevi
|
1613006006WL083645
|
Saheela beevi
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138751037
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24220120241911673
|
22/01/2024
|
AMBI S
|
1613006006WL083645
|
AMBI S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138751028
|
|
AMBI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24220120241911668
|
22/01/2024
|
MUSAIFA N
|
1613006006WL083645
|
MUSAIFA N
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751040
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24220120241911645
|
22/01/2024
|
BIJI
|
1613006006WL083645
|
BIJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138751011
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24220120241911646
|
22/01/2024
|
Dhanya B.S
|
1613006006WL083645
|
Dhanya B.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751013
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24220120241911647
|
22/01/2024
|
SUJATHA B
|
1613006006WL083645
|
SUJATHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138751007
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24220120241911649
|
22/01/2024
|
VIJAYA KUMARI
|
1613006006WL083645
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751039
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1673
(Veliyam)
|
1613006006NRG24220120241911650
|
22/01/2024
|
BINDHU V
|
1613006006WL083645
|
BINDHU V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138751002
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24220120241911651
|
22/01/2024
|
BINDHU SURESH
|
1613006006WL083645
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751005
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24220120241911652
|
22/01/2024
|
KANAKAVALLY V
|
1613006006WL083645
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751004
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24220120241911653
|
22/01/2024
|
SALEENA K
|
1613006006WL083645
|
SALEENA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751006
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24220120241911654
|
22/01/2024
|
SUJATHA
|
1613006006WL083645
|
SUJATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751014
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24220120241911655
|
22/01/2024
|
SHAHIDABEEVI
|
1613006006WL083645
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751009
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24220120241911656
|
22/01/2024
|
Saliya Beevi
|
1613006006WL083645
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138751001
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24220120241911657
|
22/01/2024
|
shareefabeevi
|
1613006006WL083645
|
shareefabeevi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751038
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24220120241911658
|
22/01/2024
|
SOVITHA
|
1613006006WL083645
|
SOVITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751008
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24220120241911659
|
22/01/2024
|
JAYAKUMARI N
|
1613006006WL083645
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751010
|
|
JAYAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24220120241911661
|
22/01/2024
|
MUTHUREKHA
|
1613006006WL083645
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138751015
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24220120241911662
|
22/01/2024
|
THANKAMANI T
|
1613006006WL083645
|
THANKAMANI T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138751003
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/8183
(Veliyam)
|
1613006006NRG24220120241911678
|
22/01/2024
|
LAILA B
|
1613006006WL083645
|
LAILA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138751021
|
|
LAILA B
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24220120241911683
|
22/01/2024
|
LEELA D
|
1613006006WL083645
|
LEELA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751012
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24220120241911670
|
22/01/2024
|
syamala
|
1613006006WL083645
|
syamala
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751017
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24220120241911671
|
22/01/2024
|
Ushakumari K
|
1613006006WL083645
|
Ushakumari K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751018
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24220120241911675
|
22/01/2024
|
RAJAMMA
|
1613006006WL083645
|
RAJAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751019
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/7778
(Veliyam)
|
1613006006NRG24220120241911677
|
22/01/2024
|
AJMI
|
1613006006WL083645
|
AJMI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751022
|
|
AJMI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24220120241911680
|
22/01/2024
|
MANJU P
|
1613006006WL083645
|
MANJU P
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751020
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24220120241911682
|
22/01/2024
|
Pushpa
|
1613006006WL083645
|
Pushpa
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751023
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24220120241911686
|
22/01/2024
|
DEVAKI
|
1613006006WL083645
|
DEVAKI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751016
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24220120241911674
|
22/01/2024
|
ANITHA
|
1613006006WL083645
|
ANITHA
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751024
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24220120241911665
|
22/01/2024
|
OMANA THANKACHAN
|
1613006006WL083645
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751025
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24220120241911669
|
22/01/2024
|
Lathifa
|
1613006006WL083645
|
Lathifa
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751026
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24220120241911684
|
22/01/2024
|
Shefeekhath J
|
1613006006WL083645
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751027
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24220120241911663
|
22/01/2024
|
USHA
|
1613006006WL083645
|
USHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751030
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24220120241911672
|
22/01/2024
|
SUJA .D
|
1613006006WL083645
|
SUJA .D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138751034
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24220120241911676
|
22/01/2024
|
SALINI
|
1613006006WL083645
|
SALINI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138751033
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24220120241911679
|
22/01/2024
|
RETNAMMA
|
1613006006WL083645
|
RETNAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751032
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24220120241911667
|
22/01/2024
|
SHAMLA M
|
1613006006WL083645
|
SHAMLA M
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751031
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24220120241911685
|
22/01/2024
|
aseena r
|
1613006006WL083645
|
aseena r
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138751000
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|