|
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-13-006-006-012/7639
(Veliyam)
|
1613006006NRG24090120241830761
|
09/01/2024
|
GEETHA
|
1613006006WL079778
|
GEETHA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902390914
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6796
(Veliyam)
|
1613006006NRG24090120241830731
|
09/01/2024
|
AJITHA R
|
1613006006WL079778
|
AJITHA R
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902390920
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24090120241830735
|
09/01/2024
|
omanakuttan pillai
|
1613006006WL079778
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902390922
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/6108
(Veliyam)
|
1613006006NRG24090120241830734
|
09/01/2024
|
BAHULEYAN PILLAI
|
1613006006WL079778
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902390897
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/8173
(Veliyam)
|
1613006006NRG24090120241830764
|
09/01/2024
|
SANTHA
|
1613006006WL079778
|
SANTHA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902390896
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24090120241830732
|
09/01/2024
|
RAMANI B
|
1613006006WL079778
|
RAMANI B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390899
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG24090120241830737
|
09/01/2024
|
KANAKAMMA K
|
1613006006WL079778
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902390898
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24090120241830738
|
09/01/2024
|
YASODA
|
1613006006WL079778
|
YASODA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902390900
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24090120241830741
|
09/01/2024
|
Rejitha J
|
1613006006WL079778
|
Rejitha J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902390931
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24090120241830742
|
09/01/2024
|
VASANTHA
|
1613006006WL079778
|
VASANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902390902
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24090120241830743
|
09/01/2024
|
RADHA
|
1613006006WL079778
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390901
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG24090120241830744
|
09/01/2024
|
USHA
|
1613006006WL079778
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390903
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG24090120241830752
|
09/01/2024
|
CHANDRIKA
|
1613006006WL079778
|
CHANDRIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390930
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/7354
(Veliyam)
|
1613006006NRG24090120241830760
|
09/01/2024
|
omana p
|
1613006006WL079778
|
omana p
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390929
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/8116
(Veliyam)
|
1613006006NRG24090120241830763
|
09/01/2024
|
SULOCHANA
|
1613006006WL079778
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390904
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24090120241830733
|
09/01/2024
|
BINDHU
|
1613006006WL079778
|
BINDHU
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902390905
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24090120241830755
|
09/01/2024
|
Mini S
|
1613006006WL079778
|
Mini S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902390928
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24090120241830757
|
09/01/2024
|
Valsala K
|
1613006006WL079778
|
Valsala K
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902390906
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/7830
(Veliyam)
|
1613006006NRG24090120241830762
|
09/01/2024
|
RAJI
|
1613006006WL079778
|
RAJI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902390908
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/8219
(Veliyam)
|
1613006006NRG24090120241830765
|
09/01/2024
|
Nirmala
|
1613006006WL079778
|
Nirmala
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390907
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24090120241830750
|
09/01/2024
|
SHEEBA V R
|
1613006006WL079778
|
SHEEBA V R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902390921
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/8343
(Veliyam)
|
1613006006NRG24090120241830736
|
09/01/2024
|
subha
|
1613006006WL079778
|
subha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390918
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24090120241830740
|
09/01/2024
|
Devakumary P
|
1613006006WL079778
|
Devakumary P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390913
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24090120241830745
|
09/01/2024
|
OMANA
|
1613006006WL079778
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902390919
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/5621
(Veliyam)
|
1613006006NRG24090120241830746
|
09/01/2024
|
Mani N
|
1613006006WL079778
|
Mani N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902390926
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/6238
(Veliyam)
|
1613006006NRG24090120241830747
|
09/01/2024
|
sreedevi
|
1613006006WL079778
|
sreedevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902390911
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24090120241830748
|
09/01/2024
|
VIJAYAKUMARI
|
1613006006WL079778
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902390910
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24090120241830749
|
09/01/2024
|
SYAMALA
|
1613006006WL079778
|
SYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390927
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/6511
(Veliyam)
|
1613006006NRG24090120241830751
|
09/01/2024
|
JAYMOL N
|
1613006006WL079778
|
JAYMOL N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902390917
|
|
JAYMOL N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/6685
(Veliyam)
|
1613006006NRG24090120241830753
|
09/01/2024
|
Girija
|
1613006006WL079778
|
Girija
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902390909
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24090120241830756
|
09/01/2024
|
Sindhukumari S
|
1613006006WL079778
|
Sindhukumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390912
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24090120241830759
|
09/01/2024
|
Valsala Kumary
|
1613006006WL079778
|
Valsala Kumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390916
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/8375
(Veliyam)
|
1613006006NRG24090120241830766
|
09/01/2024
|
SUBHADRAMMA
|
1613006006WL079778
|
SUBHADRAMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902390915
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-012/2566
(Veliyam)
|
1613006006NRG24090120241830739
|
09/01/2024
|
Ambily L
|
1613006006WL079778
|
Ambily L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902390925
|
|
AMBILY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-006-012/6697
(Veliyam)
|
1613006006NRG24090120241830754
|
09/01/2024
|
VIMALA
|
1613006006WL079778
|
VIMALA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902390923
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-012/7292
(Veliyam)
|
1613006006NRG24090120241830758
|
09/01/2024
|
SUMA
|
1613006006WL079778
|
SUMA
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902390924
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|