|
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-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24110320242214186
|
11/03/2024
|
SHOBHANABHAI. L
|
1613006006WL100363
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665260
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24110320242214188
|
11/03/2024
|
SOBHANA
|
1613006006WL100363
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665259
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24110320242214189
|
11/03/2024
|
SUDHA
|
1613006006WL100363
|
SUDHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665233
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24110320242214190
|
11/03/2024
|
YASODA V
|
1613006006WL100363
|
YASODA V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665234
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24110320242214191
|
11/03/2024
|
LALITHAMBIKA S
|
1613006006WL100363
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102665235
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24110320242214192
|
11/03/2024
|
SEVINI T
|
1613006006WL100363
|
SEVINI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665257
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24110320242214193
|
11/03/2024
|
OMANA K
|
1613006006WL100363
|
OMANA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665237
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24110320242214194
|
11/03/2024
|
Bhavani
|
1613006006WL100363
|
Bhavani
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102665255
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24110320242214195
|
11/03/2024
|
SULEKHA
|
1613006006WL100363
|
SULEKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665238
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24110320242214196
|
11/03/2024
|
ALESH KUMAR
|
1613006006WL100363
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665239
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24110320242214197
|
11/03/2024
|
USHA NADARAJAN
|
1613006006WL100363
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665256
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24110320242214198
|
11/03/2024
|
GEETHA. D
|
1613006006WL100363
|
GEETHA. D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665232
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24110320242214199
|
11/03/2024
|
Girijakumari S
|
1613006006WL100363
|
Girijakumari S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665254
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/3056
(Veliyam)
|
1613006006NRG24110320242214200
|
11/03/2024
|
THANKAPPN PILLAI P
|
1613006006WL100363
|
THANKAPPN PILLAI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102665230
|
|
THANKAPPAN PILLAI P
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24110320242214201
|
11/03/2024
|
ANANDAVALLY
|
1613006006WL100363
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665231
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24110320242214202
|
11/03/2024
|
AJITHA. R
|
1613006006WL100363
|
AJITHA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665261
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24110320242214203
|
11/03/2024
|
RAJAMMA
|
1613006006WL100363
|
RAJAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665258
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24110320242214204
|
11/03/2024
|
GOMATHYAMMA
|
1613006006WL100363
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102665240
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24110320242214216
|
11/03/2024
|
GEETHA R
|
1613006006WL100363
|
GEETHA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665236
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/6077
(Veliyam)
|
1613006006NRG24110320242214213
|
11/03/2024
|
AMALA
|
1613006006WL100363
|
AMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102665252
|
|
MRS AMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24110320242214214
|
11/03/2024
|
JAYASREE
|
1613006006WL100363
|
JAYASREE
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102665253
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24110320242214215
|
11/03/2024
|
INDIRABHAI
|
1613006006WL100363
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665242
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24110320242214205
|
11/03/2024
|
GEETHAKUMARI
|
1613006006WL100363
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665241
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24110320242214187
|
11/03/2024
|
SOUDAMINI C
|
1613006006WL100363
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102665244
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24110320242214206
|
11/03/2024
|
GOPALAKRISHNAN R
|
1613006006WL100363
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102665245
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24110320242214207
|
11/03/2024
|
RAVEENDRAN
|
1613006006WL100363
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102665251
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24110320242214208
|
11/03/2024
|
GOVINDHAN
|
1613006006WL100363
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665250
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24110320242214209
|
11/03/2024
|
RADHA
|
1613006006WL100363
|
RADHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102665248
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/5301
(Veliyam)
|
1613006006NRG24110320242214210
|
11/03/2024
|
RAJENDRAN PILLAI N
|
1613006006WL100363
|
RAJENDRAN PILLAI N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665249
|
|
MR RAJENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24110320242214211
|
11/03/2024
|
SIVANANDAN
|
1613006006WL100363
|
SIVANANDAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102665247
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24110320242214212
|
11/03/2024
|
MURALEEDHARAN
|
1613006006WL100363
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102665246
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24110320242214217
|
11/03/2024
|
MANJU
|
1613006006WL100363
|
MANJU
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102665243
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|