|
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-13-006-006-010/5433
(Veliyam)
|
1613006006NRG24141120231445283
|
14/11/2023
|
Santha L
|
1613006006WL061372
|
Santha L
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738140
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24141120231445258
|
14/11/2023
|
VASANTHA
|
1613006006WL061372
|
VASANTHA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738153
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24141120231445278
|
14/11/2023
|
Mini
|
1613006006WL061372
|
Mini
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738156
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24141120231445277
|
14/11/2023
|
Leela C
|
1613006006WL061372
|
Leela C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738119
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24141120231445254
|
14/11/2023
|
SUDHA
|
1613006006WL061372
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738128
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24141120231445256
|
14/11/2023
|
AMBILY
|
1613006006WL061372
|
AMBILY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738131
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24141120231445259
|
14/11/2023
|
Sakunthala
|
1613006006WL061372
|
Sakunthala
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738132
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24141120231445261
|
14/11/2023
|
RATHI K
|
1613006006WL061372
|
RATHI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738126
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24141120231445262
|
14/11/2023
|
VASANTHA B
|
1613006006WL061372
|
VASANTHA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991738125
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/2323
(Veliyam)
|
1613006006NRG24141120231445266
|
14/11/2023
|
VARADA
|
1613006006WL061372
|
VARADA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738127
|
|
MRS VARADA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2342
(Veliyam)
|
1613006006NRG24141120231445268
|
14/11/2023
|
USHA KUMARAY .B
|
1613006006WL061372
|
USHA KUMARAY .B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991738120
|
|
USHA KUMARAY .B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24141120231445273
|
14/11/2023
|
BALACHANDRAN PILLAI
|
1613006006WL061372
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738129
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24141120231445285
|
14/11/2023
|
SAROJINI K
|
1613006006WL061372
|
SAROJINI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738121
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24141120231445287
|
14/11/2023
|
SANTHA
|
1613006006WL061372
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738130
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24141120231445288
|
14/11/2023
|
OMANA K
|
1613006006WL061372
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738122
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24141120231445300
|
14/11/2023
|
Sindhu D
|
1613006006WL061372
|
Sindhu D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991738124
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/841
(Veliyam)
|
1613006006NRG24141120231445301
|
14/11/2023
|
SANTHAKUMARI P
|
1613006006WL061372
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738123
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24141120231445269
|
14/11/2023
|
ANANDAN
|
1613006006WL061372
|
ANANDAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738138
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24141120231445279
|
14/11/2023
|
Radha R
|
1613006006WL061372
|
Radha R
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738137
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24141120231445302
|
14/11/2023
|
RAJESWARY S
|
1613006006WL061372
|
RAJESWARY S
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991738139
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/6928
(Veliyam)
|
1613006006NRG24141120231445292
|
14/11/2023
|
REJANI
|
1613006006WL061372
|
REJANI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738157
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24141120231445296
|
14/11/2023
|
MINI
|
1613006006WL061372
|
MINI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738142
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24141120231445255
|
14/11/2023
|
Pushpa T
|
1613006006WL061372
|
Pushpa T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738136
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24141120231445281
|
14/11/2023
|
Saraswathy
|
1613006006WL061372
|
Saraswathy
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738135
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5431
(Veliyam)
|
1613006006NRG24141120231445282
|
14/11/2023
|
sindhu
|
1613006006WL061372
|
sindhu
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991738145
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24141120231445291
|
14/11/2023
|
LATHIKA
|
1613006006WL061372
|
LATHIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738144
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24141120231445260
|
14/11/2023
|
SANTHA R
|
1613006006WL061372
|
SANTHA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738149
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24141120231445263
|
14/11/2023
|
SUSEELA
|
1613006006WL061372
|
SUSEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738133
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24141120231445264
|
14/11/2023
|
GEETHAKUMARI
|
1613006006WL061372
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738143
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24141120231445267
|
14/11/2023
|
VILASINI M
|
1613006006WL061372
|
VILASINI M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738146
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/2440
(Veliyam)
|
1613006006NRG24141120231445270
|
14/11/2023
|
SREEKALA R
|
1613006006WL061372
|
SREEKALA R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738147
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24141120231445289
|
14/11/2023
|
INDIRA
|
1613006006WL061372
|
INDIRA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738150
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24141120231445297
|
14/11/2023
|
USHA C
|
1613006006WL061372
|
USHA C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738134
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/1257
(Veliyam)
|
1613006006NRG24141120231445257
|
14/11/2023
|
SHYLA
|
1613006006WL061372
|
SHYLA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991738165
|
|
SHYLA
|
INDUSIND BANK(607189)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24141120231445271
|
14/11/2023
|
Ambika K
|
1613006006WL061372
|
Ambika K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738155
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/5415
(Veliyam)
|
1613006006NRG24141120231445276
|
14/11/2023
|
MOHANAN
|
1613006006WL061372
|
MOHANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738162
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24141120231445286
|
14/11/2023
|
SINDHU
|
1613006006WL061372
|
SINDHU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738159
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/6961
(Veliyam)
|
1613006006NRG24141120231445293
|
14/11/2023
|
VASUPILLAI
|
1613006006WL061372
|
VASUPILLAI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738160
|
|
MR VASUPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24141120231445295
|
14/11/2023
|
Sheeba G
|
1613006006WL061372
|
Sheeba G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738161
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24141120231445303
|
14/11/2023
|
SUMA K
|
1613006006WL061372
|
SUMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738163
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24141120231445265
|
14/11/2023
|
omana
|
1613006006WL061372
|
omana
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738168
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24141120231445274
|
14/11/2023
|
somarajan
|
1613006006WL061372
|
somarajan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738151
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24141120231445275
|
14/11/2023
|
VASANTHI
|
1613006006WL061372
|
VASANTHI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738158
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24141120231445280
|
14/11/2023
|
Valsala
|
1613006006WL061372
|
Valsala
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738154
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24141120231445284
|
14/11/2023
|
sunitha
|
1613006006WL061372
|
sunitha
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991738167
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24141120231445294
|
14/11/2023
|
BINDHU S
|
1613006006WL061372
|
BINDHU S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738148
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-010/7218
(Veliyam)
|
1613006006NRG24141120231445298
|
14/11/2023
|
SAVITHRI
|
1613006006WL061372
|
SAVITHRI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991738164
|
|
MRS SAVITHRY SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24141120231445299
|
14/11/2023
|
SASIDHARANPILLAI
|
1613006006WL061372
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738166
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24141120231445290
|
14/11/2023
|
VALSALA
|
1613006006WL061372
|
VALSALA
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991738141
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24141120231445272
|
14/11/2023
|
RAJALEKSHMI
|
1613006006WL061372
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991738152
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|