|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24141120231448821
|
14/11/2023
|
LAISAMMA
|
1613006006WL061518
|
LAISAMMA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687115
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1417
(Veliyam)
|
1613006006NRG24141120231448794
|
14/11/2023
|
Janamma K
|
1613006006WL061518
|
Janamma K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687085
|
|
JANAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1428
(Veliyam)
|
1613006006NRG24141120231448796
|
14/11/2023
|
INDIRABHAI
|
1613006006WL061518
|
INDIRABHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687099
|
|
INDHIRABHAY S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1437
(Veliyam)
|
1613006006NRG24141120231448797
|
14/11/2023
|
Sunitha
|
1613006006WL061518
|
Sunitha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687107
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24141120231448798
|
14/11/2023
|
Daniel J
|
1613006006WL061518
|
Daniel J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687082
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1479
(Veliyam)
|
1613006006NRG24141120231448799
|
14/11/2023
|
AMMINI
|
1613006006WL061518
|
AMMINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687104
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1485
(Veliyam)
|
1613006006NRG24141120231448800
|
14/11/2023
|
SUSAMMA MATHAI
|
1613006006WL061518
|
SUSAMMA MATHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687081
|
|
SUSAMMA JOSHWA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1491
(Veliyam)
|
1613006006NRG24141120231448801
|
14/11/2023
|
AJITHA R
|
1613006006WL061518
|
AJITHA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687101
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1514
(Veliyam)
|
1613006006NRG24141120231448803
|
14/11/2023
|
REEJA S R
|
1613006006WL061518
|
REEJA S R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687091
|
|
REEJA S R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24141120231448804
|
14/11/2023
|
THANKAMANIAMMA
|
1613006006WL061518
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687100
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1517
(Veliyam)
|
1613006006NRG24141120231448805
|
14/11/2023
|
KANAKAMMA
|
1613006006WL061518
|
KANAKAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687083
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1518
(Veliyam)
|
1613006006NRG24141120231448806
|
14/11/2023
|
CHINNAMMA WILSON
|
1613006006WL061518
|
CHINNAMMA WILSON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687111
|
|
CHINNAMMA WILSON
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/1519
(Veliyam)
|
1613006006NRG24141120231448807
|
14/11/2023
|
VISWANATHAN ACHARY
|
1613006006WL061518
|
VISWANATHAN ACHARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687090
|
|
R VISWANATHANACHARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24141120231448808
|
14/11/2023
|
VASANTHAKUMARY
|
1613006006WL061518
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687095
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24141120231448809
|
14/11/2023
|
RAJAN M K
|
1613006006WL061518
|
RAJAN M K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687113
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24141120231448810
|
14/11/2023
|
SARASWATHY AMMA
|
1613006006WL061518
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687089
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24141120231448811
|
14/11/2023
|
AMBILI
|
1613006006WL061518
|
AMBILI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687087
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/1568
(Veliyam)
|
1613006006NRG24141120231448812
|
14/11/2023
|
DALLY THOMAS
|
1613006006WL061518
|
DALLY THOMAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687093
|
|
DALY J
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24141120231448813
|
14/11/2023
|
ELIZABETH
|
1613006006WL061518
|
ELIZABETH
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687102
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/1592
(Veliyam)
|
1613006006NRG24141120231448814
|
14/11/2023
|
BEENA S
|
1613006006WL061518
|
BEENA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687084
|
|
BEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24141120231448815
|
14/11/2023
|
LAIJI
|
1613006006WL061518
|
LAIJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687096
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1597
(Veliyam)
|
1613006006NRG24141120231448816
|
14/11/2023
|
BINDHU K
|
1613006006WL061518
|
BINDHU K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687108
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/2022
(Veliyam)
|
1613006006NRG24141120231448817
|
14/11/2023
|
AMUTHA K
|
1613006006WL061518
|
AMUTHA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687088
|
|
AMUTHA K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24141120231448818
|
14/11/2023
|
THULASIBAI
|
1613006006WL061518
|
THULASIBAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687109
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/2738
(Veliyam)
|
1613006006NRG24141120231448819
|
14/11/2023
|
Retnamma M
|
1613006006WL061518
|
Retnamma M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687112
|
|
RATHNAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/2739
(Veliyam)
|
1613006006NRG24141120231448820
|
14/11/2023
|
ANIRUDHAN T
|
1613006006WL061518
|
ANIRUDHAN T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687110
|
|
MR ANIRUDHAN T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/5815
(Veliyam)
|
1613006006NRG24141120231448823
|
14/11/2023
|
Lillikutty Y
|
1613006006WL061518
|
Lillikutty Y
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687086
|
|
LILLIKUTTY Y
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/620
(Veliyam)
|
1613006006NRG24141120231448827
|
14/11/2023
|
REMADEVI S
|
1613006006WL061518
|
REMADEVI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687105
|
|
REMADEVI S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24141120231448834
|
14/11/2023
|
MINIJACOB
|
1613006006WL061518
|
MINIJACOB
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687103
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG24141120231448836
|
14/11/2023
|
JAINAMMA
|
1613006006WL061518
|
JAINAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687098
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24141120231448842
|
14/11/2023
|
MINI S
|
1613006006WL061518
|
MINI S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687106
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24141120231448843
|
14/11/2023
|
MINIMOL
|
1613006006WL061518
|
MINIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687097
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/872
(Veliyam)
|
1613006006NRG24141120231448845
|
14/11/2023
|
SULOCHANA
|
1613006006WL061518
|
SULOCHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687094
|
|
SULOCHANA G N
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/876
(Veliyam)
|
1613006006NRG24141120231448846
|
14/11/2023
|
GIRIJA KUMARY
|
1613006006WL061518
|
GIRIJA KUMARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687092
|
|
GIRIJA KUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG24141120231448839
|
14/11/2023
|
MOLY
|
1613006006WL061518
|
MOLY
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687118
|
|
Mrs. Moly .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24141120231448829
|
14/11/2023
|
SUDARAMMA
|
1613006006WL061518
|
SUDARAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687116
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24141120231448844
|
14/11/2023
|
LEELAMMA
|
1613006006WL061518
|
LEELAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687114
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/6016
(Veliyam)
|
1613006006NRG24141120231448825
|
14/11/2023
|
JALAJA .G
|
1613006006WL061518
|
JALAJA .G
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687117
|
|
JALAJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24141120231448795
|
14/11/2023
|
JAYAKUMARI
|
1613006006WL061518
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687119
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
40
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24141120231448802
|
14/11/2023
|
SUSAMMA
|
1613006006WL061518
|
SUSAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687124
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-005/5314
(Veliyam)
|
1613006006NRG24141120231448822
|
14/11/2023
|
LUKOSE
|
1613006006WL061518
|
LUKOSE
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687126
|
|
MR ABRAHAM LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-005/5893
(Veliyam)
|
1613006006NRG24141120231448824
|
14/11/2023
|
RENJUMOL .V
|
1613006006WL061518
|
RENJUMOL .V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687130
|
|
MRS RENJU MOL V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-005/6020
(Veliyam)
|
1613006006NRG24141120231448826
|
14/11/2023
|
PRASANNAKUMARI
|
1613006006WL061518
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687131
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24141120231448830
|
14/11/2023
|
SUMA
|
1613006006WL061518
|
SUMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687122
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
45
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24141120231448831
|
14/11/2023
|
Vasanthakumari T
|
1613006006WL061518
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687121
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-005/6640
(Veliyam)
|
1613006006NRG24141120231448833
|
14/11/2023
|
Bindhu V
|
1613006006WL061518
|
Bindhu V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687128
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG24141120231448835
|
14/11/2023
|
Anitha K
|
1613006006WL061518
|
Anitha K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687127
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
48
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG24141120231448837
|
14/11/2023
|
VIJIMOL
|
1613006006WL061518
|
VIJIMOL
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687129
|
|
MRS VIJIMOL P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24141120231448838
|
14/11/2023
|
REMANISHAJI
|
1613006006WL061518
|
REMANISHAJI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687123
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG24141120231448840
|
14/11/2023
|
JOLY T
|
1613006006WL061518
|
JOLY T
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687125
|
|
MRS JOLY T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG24141120231448841
|
14/11/2023
|
JOY THOMAS
|
1613006006WL061518
|
JOY THOMAS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687120
|
|
MR JOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-005/9055
(Veliyam)
|
1613006006NRG24141120231448847
|
14/11/2023
|
SOBHA G
|
1613006006WL061518
|
SOBHA G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687132
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24141120231448828
|
14/11/2023
|
RAJI P
|
1613006006WL061518
|
RAJI P
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687079
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
54
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24141120231448832
|
14/11/2023
|
maniyamma
|
1613006006WL061518
|
maniyamma
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687080
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|