|
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-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24010220241980578
|
01/02/2024
|
PRASANNA KUMARI
|
1613006006WL087203
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861492
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24010220241980580
|
01/02/2024
|
SHOBHANABHAI. L
|
1613006006WL087203
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861486
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24010220241980583
|
01/02/2024
|
SOBHANA
|
1613006006WL087203
|
SOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861491
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24010220241980584
|
01/02/2024
|
SUDHA
|
1613006006WL087203
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861494
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24010220241980585
|
01/02/2024
|
YASODA V
|
1613006006WL087203
|
YASODA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861495
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24010220241980586
|
01/02/2024
|
LALITHAMBIKA S
|
1613006006WL087203
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861496
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24010220241980587
|
01/02/2024
|
SEVINI T
|
1613006006WL087203
|
SEVINI T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861498
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2355
(Veliyam)
|
1613006006NRG24010220241980588
|
01/02/2024
|
REMADEVI R
|
1613006006WL087203
|
REMADEVI R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861499
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24010220241980589
|
01/02/2024
|
SWAPNA. S
|
1613006006WL087203
|
SWAPNA. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861488
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24010220241980590
|
01/02/2024
|
OMANA K
|
1613006006WL087203
|
OMANA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861501
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24010220241980591
|
01/02/2024
|
Bhavani
|
1613006006WL087203
|
Bhavani
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861503
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24010220241980592
|
01/02/2024
|
SULEKHA
|
1613006006WL087203
|
SULEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861504
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24010220241980593
|
01/02/2024
|
ALESH KUMAR
|
1613006006WL087203
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861505
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24010220241980594
|
01/02/2024
|
USHA NADARAJAN
|
1613006006WL087203
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861502
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24010220241980595
|
01/02/2024
|
SAHADEVAN
|
1613006006WL087203
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861509
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24010220241980596
|
01/02/2024
|
GEETHA. D
|
1613006006WL087203
|
GEETHA. D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861489
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24010220241980597
|
01/02/2024
|
Girijakumari S
|
1613006006WL087203
|
Girijakumari S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861506
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24010220241980598
|
01/02/2024
|
ANANDAVALLY
|
1613006006WL087203
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861531
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/405
(Veliyam)
|
1613006006NRG24010220241980599
|
01/02/2024
|
NIRMALA T.S
|
1613006006WL087203
|
NIRMALA T.S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141861487
|
|
MRS NIRMALA T S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24010220241980600
|
01/02/2024
|
AJITHA. R
|
1613006006WL087203
|
AJITHA. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141861485
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24010220241980602
|
01/02/2024
|
RAJAMMA
|
1613006006WL087203
|
RAJAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861493
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24010220241980603
|
01/02/2024
|
GOMATHYAMMA
|
1613006006WL087203
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861507
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24010220241980604
|
01/02/2024
|
RAJU P
|
1613006006WL087203
|
RAJU P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861508
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24010220241980623
|
01/02/2024
|
SARASWATHY G
|
1613006006WL087203
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861500
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24010220241980624
|
01/02/2024
|
GEETHA R
|
1613006006WL087203
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861497
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24010220241980626
|
01/02/2024
|
REMANY. N
|
1613006006WL087203
|
REMANY. N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861490
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24010220241980617
|
01/02/2024
|
ANEESHA B
|
1613006006WL087203
|
ANEESHA B
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861512
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/6077
(Veliyam)
|
1613006006NRG24010220241980614
|
01/02/2024
|
AMALA
|
1613006006WL087203
|
AMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861529
|
|
MRS AMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24010220241980616
|
01/02/2024
|
KAMALAMMA M
|
1613006006WL087203
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861530
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24010220241980618
|
01/02/2024
|
JAYASREE
|
1613006006WL087203
|
JAYASREE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861513
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24010220241980619
|
01/02/2024
|
INDIRABHAI
|
1613006006WL087203
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861511
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24010220241980605
|
01/02/2024
|
GEETHAKUMARI
|
1613006006WL087203
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861510
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24010220241980579
|
01/02/2024
|
SINDHU C
|
1613006006WL087203
|
SINDHU C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861523
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24010220241980582
|
01/02/2024
|
MURALEEDHARAN M
|
1613006006WL087203
|
MURALEEDHARAN M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861515
|
|
Mr. Muraleedharan M
|
INDIAN BANK(607105)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24010220241980581
|
01/02/2024
|
SOUDAMINI C
|
1613006006WL087203
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861516
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/4412
(Veliyam)
|
1613006006NRG24010220241980601
|
01/02/2024
|
SARASAMMA
|
1613006006WL087203
|
SARASAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861522
|
|
MRS SARASAMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24010220241980606
|
01/02/2024
|
GOPALAKRISHNAN R
|
1613006006WL087203
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861520
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24010220241980607
|
01/02/2024
|
RAVEENDRAN
|
1613006006WL087203
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861532
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24010220241980608
|
01/02/2024
|
vrinda
|
1613006006WL087203
|
vrinda
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861519
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24010220241980609
|
01/02/2024
|
GOVINDHAN
|
1613006006WL087203
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861526
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24010220241980610
|
01/02/2024
|
RADHA
|
1613006006WL087203
|
RADHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861524
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24010220241980611
|
01/02/2024
|
SIVANANDAN
|
1613006006WL087203
|
SIVANANDAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141861521
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-019/5860
(Veliyam)
|
1613006006NRG24010220241980612
|
01/02/2024
|
RAMAKRISHNAN
|
1613006006WL087203
|
RAMAKRISHNAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141861527
|
|
MR RAMAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24010220241980613
|
01/02/2024
|
MURALEEDHARAN
|
1613006006WL087203
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141861528
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24010220241980615
|
01/02/2024
|
SUMA V
|
1613006006WL087203
|
SUMA V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141861533
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-019/8473
(Veliyam)
|
1613006006NRG24010220241980620
|
01/02/2024
|
REMANI
|
1613006006WL087203
|
REMANI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141861518
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24010220241980621
|
01/02/2024
|
RADHAMONY S
|
1613006006WL087203
|
RADHAMONY S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141861517
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-019/8835
(Veliyam)
|
1613006006NRG24010220241980622
|
01/02/2024
|
PADMAKUMARY AMMA
|
1613006006WL087203
|
PADMAKUMARY AMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
26/03/2024
|
|
2141861525
|
|
PADMAKUMARYAMMA V R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24010220241980625
|
01/02/2024
|
MANJU
|
1613006006WL087203
|
MANJU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141861514
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|