|
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-13-006-006-018/8211
(Veliyam)
|
1613006006NRG24160120241870470
|
16/01/2024
|
sunitha
|
1613006006WL081724
|
sunitha
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160056
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24160120241870471
|
16/01/2024
|
MALLIKA
|
1613006006WL081724
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160076
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24160120241870429
|
16/01/2024
|
KARUNAKARAN A K
|
1613006006WL081724
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160046
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24160120241870431
|
16/01/2024
|
PUSHPAVALLY P
|
1613006006WL081724
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160041
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24160120241870432
|
16/01/2024
|
VIJITHA
|
1613006006WL081724
|
VIJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160043
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24160120241870433
|
16/01/2024
|
AMBILI. O
|
1613006006WL081724
|
AMBILI. O
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160073
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24160120241870435
|
16/01/2024
|
GEETHA KUMARY
|
1613006006WL081724
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906160038
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24160120241870438
|
16/01/2024
|
PRASUDHA K P
|
1613006006WL081724
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160044
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24160120241870440
|
16/01/2024
|
vasantha n
|
1613006006WL081724
|
vasantha n
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160075
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24160120241870441
|
16/01/2024
|
Jalajakumari Amma
|
1613006006WL081724
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160069
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24160120241870443
|
16/01/2024
|
Omanayamma
|
1613006006WL081724
|
Omanayamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160040
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24160120241870444
|
16/01/2024
|
VALSALAMMA B
|
1613006006WL081724
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160037
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/271
(Veliyam)
|
1613006006NRG24160120241870445
|
16/01/2024
|
ANITHAKUMARY S
|
1613006006WL081724
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906160036
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24160120241870446
|
16/01/2024
|
Ponnamma
|
1613006006WL081724
|
Ponnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160033
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24160120241870447
|
16/01/2024
|
SREEKUMARY G
|
1613006006WL081724
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906160071
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24160120241870448
|
16/01/2024
|
SHEEBA
|
1613006006WL081724
|
SHEEBA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160070
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24160120241870449
|
16/01/2024
|
Sunimol
|
1613006006WL081724
|
Sunimol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906160045
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24160120241870450
|
16/01/2024
|
RETHNAMMA
|
1613006006WL081724
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160042
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24160120241870451
|
16/01/2024
|
NALINI N
|
1613006006WL081724
|
NALINI N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906160035
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24160120241870456
|
16/01/2024
|
Omana
|
1613006006WL081724
|
Omana
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160074
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/5949
(Veliyam)
|
1613006006NRG24160120241870459
|
16/01/2024
|
Indira
|
1613006006WL081724
|
Indira
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906160039
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24160120241870464
|
16/01/2024
|
VALSALAKUMARYAMMA K
|
1613006006WL081724
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160072
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/8097
(Veliyam)
|
1613006006NRG24160120241870469
|
16/01/2024
|
sivankutty p
|
1613006006WL081724
|
sivankutty p
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906160047
|
|
SIVANKUTTY P.
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24160120241870472
|
16/01/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL081724
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906160034
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/8077
(Veliyam)
|
1613006006NRG24160120241870468
|
16/01/2024
|
LAILA
|
1613006006WL081724
|
LAILA
|
00177
|
IOBA0002725
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160050
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24160120241870430
|
16/01/2024
|
SUDHARMINIAMMA
|
1613006006WL081724
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160055
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/1875
(Veliyam)
|
1613006006NRG24160120241870437
|
16/01/2024
|
Omana Amma T
|
1613006006WL081724
|
Omana Amma T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906160049
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24160120241870439
|
16/01/2024
|
Syamala S
|
1613006006WL081724
|
Syamala S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906160048
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24160120241870453
|
16/01/2024
|
SASIKALA
|
1613006006WL081724
|
SASIKALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160052
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24160120241870458
|
16/01/2024
|
Sakunthala C
|
1613006006WL081724
|
Sakunthala C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906160067
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/5993
(Veliyam)
|
1613006006NRG24160120241870460
|
16/01/2024
|
SARALA
|
1613006006WL081724
|
SARALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160053
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24160120241870463
|
16/01/2024
|
Ushakumari S
|
1613006006WL081724
|
Ushakumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906160051
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24160120241870465
|
16/01/2024
|
savithri
|
1613006006WL081724
|
savithri
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906160068
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24160120241870466
|
16/01/2024
|
VIJAYAMMA
|
1613006006WL081724
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160054
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24160120241870434
|
16/01/2024
|
KANAKAMMA S.
|
1613006006WL081724
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160062
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24160120241870436
|
16/01/2024
|
Lalithamani N S
|
1613006006WL081724
|
Lalithamani N S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906160059
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24160120241870442
|
16/01/2024
|
VASANTHAKUMARI
|
1613006006WL081724
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906160063
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/5837
(Veliyam)
|
1613006006NRG24160120241870452
|
16/01/2024
|
NEETHUMOL M
|
1613006006WL081724
|
NEETHUMOL M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906160058
|
|
MRS NEETHU MOL N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/5842
(Veliyam)
|
1613006006NRG24160120241870454
|
16/01/2024
|
karthika
|
1613006006WL081724
|
karthika
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906160066
|
|
MRS KARTHIKA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24160120241870455
|
16/01/2024
|
Thulasidharan
|
1613006006WL081724
|
Thulasidharan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160065
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24160120241870457
|
16/01/2024
|
Ayyappan
|
1613006006WL081724
|
Ayyappan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906160060
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24160120241870461
|
16/01/2024
|
Bindhu S
|
1613006006WL081724
|
Bindhu S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906160061
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24160120241870462
|
16/01/2024
|
SANTHAKUMARI
|
1613006006WL081724
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160064
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24160120241870467
|
16/01/2024
|
INDIRAMMA
|
1613006006WL081724
|
INDIRAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906160057
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|