|
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-13-006-006-010/1258
(Veliyam)
|
1613006006NRG24300120241952708
|
30/01/2024
|
VASANTHA
|
1613006006WL085903
|
VASANTHA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399028
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24300120241952725
|
30/01/2024
|
Mini
|
1613006006WL085903
|
Mini
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399029
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24300120241952724
|
30/01/2024
|
Leela C
|
1613006006WL085903
|
Leela C
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154398996
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24300120241952726
|
30/01/2024
|
VASANTHI E
|
1613006006WL085903
|
VASANTHI E
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154398997
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24300120241952706
|
30/01/2024
|
SUDHA
|
1613006006WL085903
|
SUDHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399004
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24300120241952707
|
30/01/2024
|
AMBILY
|
1613006006WL085903
|
AMBILY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399006
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24300120241952710
|
30/01/2024
|
RATHI K
|
1613006006WL085903
|
RATHI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399001
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/2538
(Veliyam)
|
1613006006NRG24300120241952715
|
30/01/2024
|
SANDHYA S
|
1613006006WL085903
|
SANDHYA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399002
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/3026
(Veliyam)
|
1613006006NRG24300120241952718
|
30/01/2024
|
SMITHA CHANDRAN
|
1613006006WL085903
|
SMITHA CHANDRAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399003
|
|
SMITHACHANDRAN C
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24300120241952730
|
30/01/2024
|
SAROJINI K
|
1613006006WL085903
|
SAROJINI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154398998
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24300120241952732
|
30/01/2024
|
SANTHA
|
1613006006WL085903
|
SANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399005
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24300120241952739
|
30/01/2024
|
Sindhu D
|
1613006006WL085903
|
Sindhu D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399000
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/841
(Veliyam)
|
1613006006NRG24300120241952740
|
30/01/2024
|
SANTHAKUMARI P
|
1613006006WL085903
|
SANTHAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154398999
|
|
SANTHAKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24300120241952714
|
30/01/2024
|
ANANDAN
|
1613006006WL085903
|
ANANDAN
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399012
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24300120241952717
|
30/01/2024
|
Sunitha S
|
1613006006WL085903
|
Sunitha S
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399011
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24300120241952741
|
30/01/2024
|
RAJESWARY S
|
1613006006WL085903
|
RAJESWARY S
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399013
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24300120241952723
|
30/01/2024
|
SOBHANA
|
1613006006WL085903
|
SOBHANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399007
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24300120241952727
|
30/01/2024
|
Saraswathy
|
1613006006WL085903
|
Saraswathy
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399009
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5460
(Veliyam)
|
1613006006NRG24300120241952728
|
30/01/2024
|
VIMALA
|
1613006006WL085903
|
VIMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399030
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24300120241952731
|
30/01/2024
|
CHANDRIKA
|
1613006006WL085903
|
CHANDRIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399032
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/6448
(Veliyam)
|
1613006006NRG24300120241952737
|
30/01/2024
|
SUJA V
|
1613006006WL085903
|
SUJA V
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399010
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24300120241952709
|
30/01/2024
|
SANTHA R
|
1613006006WL085903
|
SANTHA R
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399020
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24300120241952711
|
30/01/2024
|
SUSEELA
|
1613006006WL085903
|
SUSEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399008
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24300120241952712
|
30/01/2024
|
GEETHAKUMARI
|
1613006006WL085903
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399017
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24300120241952733
|
30/01/2024
|
INDIRA
|
1613006006WL085903
|
INDIRA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399021
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/6353
(Veliyam)
|
1613006006NRG24300120241952736
|
30/01/2024
|
CHANDRIKA
|
1613006006WL085903
|
CHANDRIKA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399018
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24300120241952716
|
30/01/2024
|
Ambika K
|
1613006006WL085903
|
Ambika K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399026
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24300120241952742
|
30/01/2024
|
SUMA K
|
1613006006WL085903
|
SUMA K
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399023
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24300120241952735
|
30/01/2024
|
suseela B
|
1613006006WL085903
|
suseela B
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399031
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24300120241952713
|
30/01/2024
|
omana
|
1613006006WL085903
|
omana
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154399027
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24300120241952719
|
30/01/2024
|
VASANTHI
|
1613006006WL085903
|
VASANTHI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399024
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24300120241952722
|
30/01/2024
|
KUMARI B
|
1613006006WL085903
|
KUMARI B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399025
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24300120241952729
|
30/01/2024
|
sunitha
|
1613006006WL085903
|
sunitha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399022
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24300120241952738
|
30/01/2024
|
BINDHU S
|
1613006006WL085903
|
BINDHU S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399019
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5197
(Veliyam)
|
1613006006NRG24300120241952720
|
30/01/2024
|
SARADA P
|
1613006006WL085903
|
SARADA P
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399015
|
|
SARADA P
|
UCO BANK(607066)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/5199
(Veliyam)
|
1613006006NRG24300120241952721
|
30/01/2024
|
Rajamma
|
1613006006WL085903
|
Rajamma
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154399014
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24300120241952734
|
30/01/2024
|
VALSALA
|
1613006006WL085903
|
VALSALA
|
00468
|
UBIN0829153
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154399016
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|