|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24300120241951142
|
30/01/2024
|
RAMACHANDRAN ACHARI
|
1613006006WL085845
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733575
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24300120241951151
|
30/01/2024
|
OMANA
|
1613006006WL085845
|
OMANA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733576
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24300120241951154
|
30/01/2024
|
Maya M
|
1613006006WL085845
|
Maya M
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733577
|
|
MAYA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24300120241951148
|
30/01/2024
|
REMANI G
|
1613006006WL085845
|
REMANI G
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733579
|
|
REMANY
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24300120241951155
|
30/01/2024
|
AMBILY
|
1613006006WL085845
|
AMBILY
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733578
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24300120241951149
|
30/01/2024
|
LEENA
|
1613006006WL085845
|
LEENA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733548
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24300120241951133
|
30/01/2024
|
Kunjumol
|
1613006006WL085845
|
Kunjumol
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733557
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24300120241951134
|
30/01/2024
|
ASWATHY AMMAL
|
1613006006WL085845
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733564
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24300120241951135
|
30/01/2024
|
SOSAMMA .P
|
1613006006WL085845
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733560
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24300120241951136
|
30/01/2024
|
VASANTHA
|
1613006006WL085845
|
VASANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733558
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24300120241951137
|
30/01/2024
|
RENUKA L
|
1613006006WL085845
|
RENUKA L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733562
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2644
(Veliyam)
|
1613006006NRG24300120241951138
|
30/01/2024
|
RAJANI A
|
1613006006WL085845
|
RAJANI A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733563
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24300120241951140
|
30/01/2024
|
KANAKAMMAL
|
1613006006WL085845
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733565
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24300120241951141
|
30/01/2024
|
AJITHA
|
1613006006WL085845
|
AJITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733566
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24300120241951147
|
30/01/2024
|
PROSOBHANA
|
1613006006WL085845
|
PROSOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733568
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24300120241951150
|
30/01/2024
|
SANTHA
|
1613006006WL085845
|
SANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733567
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24300120241951156
|
30/01/2024
|
VALSAMMA RAJU
|
1613006006WL085845
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733552
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24300120241951158
|
30/01/2024
|
AMBIKA. L
|
1613006006WL085845
|
AMBIKA. L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733553
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24300120241951159
|
30/01/2024
|
SYAMALA
|
1613006006WL085845
|
SYAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733549
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24300120241951160
|
30/01/2024
|
SUJATHAYAMMAL
|
1613006006WL085845
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733555
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24300120241951163
|
30/01/2024
|
SALIJA JOSE
|
1613006006WL085845
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733550
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24300120241951164
|
30/01/2024
|
VINEETHA
|
1613006006WL085845
|
VINEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733554
|
|
VINEETHA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24300120241951166
|
30/01/2024
|
SATHI
|
1613006006WL085845
|
SATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733556
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24300120241951167
|
30/01/2024
|
THANKAMANI
|
1613006006WL085845
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733559
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24300120241951168
|
30/01/2024
|
VASANTHAKUMARY K
|
1613006006WL085845
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733561
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24300120241951170
|
30/01/2024
|
PANKAJASHY
|
1613006006WL085845
|
PANKAJASHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733551
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24300120241951132
|
30/01/2024
|
SIVANAMMA
|
1613006006WL085845
|
SIVANAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733569
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24300120241951145
|
30/01/2024
|
SOMARAJAN
|
1613006006WL085845
|
SOMARAJAN
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733570
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24300120241951169
|
30/01/2024
|
SOUMYA
|
1613006006WL085845
|
SOUMYA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733571
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24300120241951162
|
30/01/2024
|
LEELA
|
1613006006WL085845
|
LEELA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733574
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24300120241951161
|
30/01/2024
|
SOUMYA MOHAN
|
1613006006WL085845
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733581
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24300120241951144
|
30/01/2024
|
Prameela Kumari
|
1613006006WL085845
|
Prameela Kumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733573
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24300120241951153
|
30/01/2024
|
Sakunthaa
|
1613006006WL085845
|
Sakunthaa
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733572
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24300120241951131
|
30/01/2024
|
ANANDAKRISHNAN C
|
1613006006WL085845
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733584
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24300120241951139
|
30/01/2024
|
D Omana
|
1613006006WL085845
|
D Omana
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733580
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24300120241951146
|
30/01/2024
|
Sherly B
|
1613006006WL085845
|
Sherly B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733586
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24300120241951152
|
30/01/2024
|
THULASEEDHARAN
|
1613006006WL085845
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150733582
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24300120241951143
|
30/01/2024
|
PUSHPANGATHAN ACHARI
|
1613006006WL085845
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733585
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24300120241951157
|
30/01/2024
|
mini
|
1613006006WL085845
|
mini
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150733587
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24300120241951165
|
30/01/2024
|
Jayakumar V
|
1613006006WL085845
|
Jayakumar V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150733583
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|