|
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-13-006-006-008/8845
(Veliyam)
|
1613006006NRG24090120241830608
|
09/01/2024
|
SATHEEBHAI
|
1613006006WL079770
|
SATHEEBHAI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065227
|
|
MS SATHEE BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/9106
(Veliyam)
|
1613006006NRG24090120241830610
|
09/01/2024
|
VASUNDHARA
|
1613006006WL079770
|
VASUNDHARA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065228
|
|
VASUNDHARA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24090120241830604
|
09/01/2024
|
SATHYBHAI
|
1613006006WL079770
|
SATHYBHAI
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065256
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/543
(Veliyam)
|
1613006006NRG24090120241830592
|
09/01/2024
|
anil kumar
|
1613006006WL079770
|
anil kumar
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065226
|
|
anil kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/2038
(Veliyam)
|
1613006006NRG24090120241830573
|
09/01/2024
|
PRASANNA M
|
1613006006WL079770
|
PRASANNA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065238
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/521
(Veliyam)
|
1613006006NRG24090120241830574
|
09/01/2024
|
REMADEVIAMMA. R
|
1613006006WL079770
|
REMADEVIAMMA. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065230
|
|
MRS REMADEVI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24090120241830576
|
09/01/2024
|
BEENA R
|
1613006006WL079770
|
BEENA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065233
|
|
BEENA R
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/1774
(Veliyam)
|
1613006006NRG24090120241830577
|
09/01/2024
|
AMBILI P
|
1613006006WL079770
|
AMBILI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065232
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24090120241830578
|
09/01/2024
|
R S BINDHU
|
1613006006WL079770
|
R S BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065236
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24090120241830579
|
09/01/2024
|
VASUDEVAN
|
1613006006WL079770
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065237
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/2190
(Veliyam)
|
1613006006NRG24090120241830580
|
09/01/2024
|
THILAKAN
|
1613006006WL079770
|
THILAKAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906065240
|
|
THILAKAN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24090120241830581
|
09/01/2024
|
Surendran V
|
1613006006WL079770
|
Surendran V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906065235
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24090120241830593
|
09/01/2024
|
SOBHANA
|
1613006006WL079770
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065231
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-008/6027
(Veliyam)
|
1613006006NRG24090120241830595
|
09/01/2024
|
Omana K
|
1613006006WL079770
|
Omana K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065229
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/6089
(Veliyam)
|
1613006006NRG24090120241830596
|
09/01/2024
|
VALSALA
|
1613006006WL079770
|
VALSALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906065243
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24090120241830600
|
09/01/2024
|
LATHIKA V
|
1613006006WL079770
|
LATHIKA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065234
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24090120241830605
|
09/01/2024
|
BINDHU S
|
1613006006WL079770
|
BINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065241
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/8532
(Veliyam)
|
1613006006NRG24090120241830607
|
09/01/2024
|
AJITHA R
|
1613006006WL079770
|
AJITHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065244
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24090120241830609
|
09/01/2024
|
PAVIZHA
|
1613006006WL079770
|
PAVIZHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065239
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24090120241830611
|
09/01/2024
|
MAYADEVI
|
1613006006WL079770
|
MAYADEVI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065242
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/8523
(Veliyam)
|
1613006006NRG24090120241830606
|
09/01/2024
|
Prasanthy
|
1613006006WL079770
|
Prasanthy
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906065225
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/5278
(Veliyam)
|
1613006006NRG24090120241830591
|
09/01/2024
|
SUNEETHI
|
1613006006WL079770
|
SUNEETHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065254
|
|
MS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24090120241830594
|
09/01/2024
|
Yasodadevi B
|
1613006006WL079770
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065245
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/6090
(Veliyam)
|
1613006006NRG24090120241830597
|
09/01/2024
|
SANTHA
|
1613006006WL079770
|
SANTHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065249
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/6145
(Veliyam)
|
1613006006NRG24090120241830575
|
09/01/2024
|
THANKAMANIAMMA
|
1613006006WL079770
|
THANKAMANIAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906065248
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24090120241830587
|
09/01/2024
|
THANKAMANY
|
1613006006WL079770
|
THANKAMANY
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065246
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24090120241830588
|
09/01/2024
|
SHEELA
|
1613006006WL079770
|
SHEELA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906065251
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/5148
(Veliyam)
|
1613006006NRG24090120241830589
|
09/01/2024
|
PRASANNA
|
1613006006WL079770
|
PRASANNA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906065250
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24090120241830590
|
09/01/2024
|
SUJA
|
1613006006WL079770
|
SUJA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065252
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24090120241830598
|
09/01/2024
|
BHAVANI
|
1613006006WL079770
|
BHAVANI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065253
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/7779
(Veliyam)
|
1613006006NRG24090120241830601
|
09/01/2024
|
BINDHU
|
1613006006WL079770
|
BINDHU
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065255
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/7614
(Veliyam)
|
1613006006NRG24090120241830599
|
09/01/2024
|
SHEELA
|
1613006006WL079770
|
SHEELA
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065247
|
|
MRS SHEELA WO RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24090120241830582
|
09/01/2024
|
SREEDHARAN
|
1613006006WL079770
|
SREEDHARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065263
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-008/4962
(Veliyam)
|
1613006006NRG24090120241830583
|
09/01/2024
|
PRASANNA KUMARI G
|
1613006006WL079770
|
PRASANNA KUMARI G
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906065257
|
|
MRS PRASANNA KUMARIG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-008/5053
(Veliyam)
|
1613006006NRG24090120241830584
|
09/01/2024
|
LINI R
|
1613006006WL079770
|
LINI R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065259
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-008/7880
(Veliyam)
|
1613006006NRG24090120241830602
|
09/01/2024
|
SEENA L
|
1613006006WL079770
|
SEENA L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065264
|
|
MRS SEENA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24090120241830603
|
09/01/2024
|
sindhu s
|
1613006006WL079770
|
sindhu s
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065258
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-008/5055
(Veliyam)
|
1613006006NRG24090120241830585
|
09/01/2024
|
LEKSHMIKUTTY AMMA
|
1613006006WL079770
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906065262
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-008/5057
(Veliyam)
|
1613006006NRG24090120241830586
|
09/01/2024
|
SYAMALA
|
1613006006WL079770
|
SYAMALA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906065260
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/4952
(Veliyam)
|
1613006006NRG24090120241830612
|
09/01/2024
|
SUJATHA
|
1613006006WL079770
|
SUJATHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906065261
|
|
SUJATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|