|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24210320242278966
|
21/03/2024
|
Bhadran
|
1613006006WL104986
|
Bhadran
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182411
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24210320242278991
|
21/03/2024
|
SUBITHA S
|
1613006006WL104986
|
SUBITHA S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182415
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24210320242279002
|
21/03/2024
|
jALAJAKUMARI
|
1613006006WL104986
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182416
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24210320242278961
|
21/03/2024
|
SHEEBASHAJI
|
1613006006WL104986
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182396
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24210320242278962
|
21/03/2024
|
Usha Rajan
|
1613006006WL104986
|
Usha Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182399
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24210320242278963
|
21/03/2024
|
Jose Abraham
|
1613006006WL104986
|
Jose Abraham
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182405
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24210320242278965
|
21/03/2024
|
Preetha
|
1613006006WL104986
|
Preetha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182397
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24210320242278970
|
21/03/2024
|
sudarsanan
|
1613006006WL104986
|
sudarsanan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182403
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24210320242278975
|
21/03/2024
|
SUNEETHI V.B.
|
1613006006WL104986
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182395
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24210320242278976
|
21/03/2024
|
PRABHAKARAN G
|
1613006006WL104986
|
PRABHAKARAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182401
|
|
PRABHAKARAN G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24210320242278979
|
21/03/2024
|
LATHAJOHN
|
1613006006WL104986
|
LATHAJOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182402
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24210320242278980
|
21/03/2024
|
VIJAYAKUMARI
|
1613006006WL104986
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182398
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24210320242278984
|
21/03/2024
|
Sreelatha T R
|
1613006006WL104986
|
Sreelatha T R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182394
|
|
MRS SREELATHA T R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24210320242278983
|
21/03/2024
|
Sugathan G
|
1613006006WL104986
|
Sugathan G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182400
|
|
SUGATHAN G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6578
(Veliyam)
|
1613006006NRG24210320242278985
|
21/03/2024
|
PANKAJAKSHIAMMA
|
1613006006WL104986
|
PANKAJAKSHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182391
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24210320242278986
|
21/03/2024
|
KUNJUMOL M
|
1613006006WL104986
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182393
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24210320242278987
|
21/03/2024
|
ANIMOL
|
1613006006WL104986
|
ANIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182404
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24210320242278989
|
21/03/2024
|
ARUNDHATHI
|
1613006006WL104986
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182392
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24210320242278990
|
21/03/2024
|
BINDHU D
|
1613006006WL104986
|
BINDHU D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182432
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24210320242279000
|
21/03/2024
|
SYAMALARAJAN
|
1613006006WL104986
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182431
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24210320242278993
|
21/03/2024
|
Sreeja
|
1613006006WL104986
|
Sreeja
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182430
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24210320242278994
|
21/03/2024
|
Rajani Sathyan
|
1613006006WL104986
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182406
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24210320242278999
|
21/03/2024
|
REMYA R
|
1613006006WL104986
|
REMYA R
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182407
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24210320242278992
|
21/03/2024
|
SINDHU. R
|
1613006006WL104986
|
SINDHU. R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182417
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24210320242278973
|
21/03/2024
|
DANIEL
|
1613006006WL104986
|
DANIEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182410
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24210320242278972
|
21/03/2024
|
MINIDANIEL
|
1613006006WL104986
|
MINIDANIEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182414
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24210320242278981
|
21/03/2024
|
SUNITHA
|
1613006006WL104986
|
SUNITHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182409
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/6302
(Veliyam)
|
1613006006NRG24210320242278982
|
21/03/2024
|
PONNAMMA
|
1613006006WL104986
|
PONNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182413
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/8595
(Veliyam)
|
1613006006NRG24210320242278988
|
21/03/2024
|
GIRIJAKUMARI K
|
1613006006WL104986
|
GIRIJAKUMARI K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182408
|
|
GIRIJAKUMARI K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24210320242278997
|
21/03/2024
|
PATMAKUMARI C
|
1613006006WL104986
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182412
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24210320242278968
|
21/03/2024
|
Sandeep NS
|
1613006006WL104986
|
Sandeep NS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182421
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24210320242278996
|
21/03/2024
|
BHASKARAN
|
1613006006WL104986
|
BHASKARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182429
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24210320242278998
|
21/03/2024
|
Lekha B
|
1613006006WL104986
|
Lekha B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182425
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24210320242279001
|
21/03/2024
|
ANITHA
|
1613006006WL104986
|
ANITHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182428
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24210320242278995
|
21/03/2024
|
OMANA K
|
1613006006WL104986
|
OMANA K
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182419
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24210320242278964
|
21/03/2024
|
Sherly Jose
|
1613006006WL104986
|
Sherly Jose
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182426
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24210320242278967
|
21/03/2024
|
Nandini sivadasan
|
1613006006WL104986
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182418
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24210320242278969
|
21/03/2024
|
Revathy TS
|
1613006006WL104986
|
Revathy TS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182427
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
39
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24210320242278971
|
21/03/2024
|
Geethakumari
|
1613006006WL104986
|
Geethakumari
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182420
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24210320242278974
|
21/03/2024
|
BIJU K
|
1613006006WL104986
|
BIJU K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182424
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24210320242278977
|
21/03/2024
|
Somavally
|
1613006006WL104986
|
Somavally
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182422
|
|
MRS SOMAVALLY PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/4509
(Veliyam)
|
1613006006NRG24210320242278978
|
21/03/2024
|
vasanthakumary
|
1613006006WL104986
|
vasanthakumary
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109182423
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|