|
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-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24290120241942762
|
30/01/2024
|
SHEELA
|
1613006006WL085484
|
SHEELA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145832852
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24290120241942776
|
30/01/2024
|
LATHIKA R
|
1613006006WL085484
|
LATHIKA R
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832853
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5828
(Veliyam)
|
1613006006NRG24290120241942761
|
30/01/2024
|
Manju T
|
1613006006WL085484
|
Manju T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832881
|
|
MANJU T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24290120241942764
|
30/01/2024
|
SIDHARTHAN
|
1613006006WL085484
|
SIDHARTHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832879
|
|
SIDHARTHAN C
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24290120241942766
|
30/01/2024
|
VILASINI
|
1613006006WL085484
|
VILASINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145832873
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24290120241942767
|
30/01/2024
|
Prasanna N
|
1613006006WL085484
|
Prasanna N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145832870
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/1931
(Veliyam)
|
1613006006NRG24290120241942768
|
30/01/2024
|
Shyla P
|
1613006006WL085484
|
Shyla P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832869
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24290120241942769
|
30/01/2024
|
AMBILY S.
|
1613006006WL085484
|
AMBILY S.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832866
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/2765
(Veliyam)
|
1613006006NRG24290120241942770
|
30/01/2024
|
Pushparajan pillai
|
1613006006WL085484
|
Pushparajan pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145832880
|
|
PUSHPARAJAN PILLAI N
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/4655
(Veliyam)
|
1613006006NRG24290120241942771
|
30/01/2024
|
HABEEBA BEEVI
|
1613006006WL085484
|
HABEEBA BEEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832874
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/5509
(Veliyam)
|
1613006006NRG24290120241942779
|
30/01/2024
|
Thankamma
|
1613006006WL085484
|
Thankamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145832867
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24290120241942781
|
30/01/2024
|
jolly
|
1613006006WL085484
|
jolly
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145832872
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24290120241942784
|
30/01/2024
|
ANANDAN
|
1613006006WL085484
|
ANANDAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832878
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24290120241942787
|
30/01/2024
|
AMBILIMOL
|
1613006006WL085484
|
AMBILIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832876
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/6984
(Veliyam)
|
1613006006NRG24290120241942790
|
30/01/2024
|
Mani K
|
1613006006WL085484
|
Mani K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832877
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/804
(Veliyam)
|
1613006006NRG24290120241942793
|
30/01/2024
|
VALASALA SASIDHARA
|
1613006006WL085484
|
VALASALA SASIDHARA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832868
|
|
VALASALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24290120241942795
|
30/01/2024
|
GEETHA R
|
1613006006WL085484
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145832875
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/906
(Veliyam)
|
1613006006NRG24290120241942796
|
30/01/2024
|
PONNAMMA C
|
1613006006WL085484
|
PONNAMMA C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832871
|
|
PONNAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5154
(Veliyam)
|
1613006006NRG24290120241942775
|
30/01/2024
|
SUSEELA K
|
1613006006WL085484
|
SUSEELA K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145832885
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/5512
(Veliyam)
|
1613006006NRG24290120241942780
|
30/01/2024
|
JYOTHILEKSHMI
|
1613006006WL085484
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145832882
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24290120241942783
|
30/01/2024
|
SUMA
|
1613006006WL085484
|
SUMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145832884
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/6455
(Veliyam)
|
1613006006NRG24290120241942786
|
30/01/2024
|
OMANA
|
1613006006WL085484
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145832887
|
|
MRS OMANA SEKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24290120241942789
|
30/01/2024
|
Vimala
|
1613006006WL085484
|
Vimala
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145832883
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-002/7222
(Veliyam)
|
1613006006NRG24290120241942791
|
30/01/2024
|
MALLIKA
|
1613006006WL085484
|
MALLIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832886
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/8549
(Veliyam)
|
1613006006NRG24290120241942797
|
30/01/2024
|
RADHAKRISHNAN C
|
1613006006WL085484
|
RADHAKRISHNAN C
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832854
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24290120241942763
|
30/01/2024
|
THANKAMANI
|
1613006006WL085484
|
THANKAMANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145832855
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24290120241942765
|
30/01/2024
|
THANKAPPAN C
|
1613006006WL085484
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145832851
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-002/4749
(Veliyam)
|
1613006006NRG24290120241942772
|
30/01/2024
|
VIJI K
|
1613006006WL085484
|
VIJI K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145832862
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-002/4786
(Veliyam)
|
1613006006NRG24290120241942773
|
30/01/2024
|
Jayasree G
|
1613006006WL085484
|
Jayasree G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832858
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24290120241942774
|
30/01/2024
|
ANITHAKUMARI
|
1613006006WL085484
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145832861
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-002/5245
(Veliyam)
|
1613006006NRG24290120241942777
|
30/01/2024
|
LATHA P
|
1613006006WL085484
|
LATHA P
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832860
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24290120241942778
|
30/01/2024
|
SREELEKHA
|
1613006006WL085484
|
SREELEKHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832863
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-002/5808
(Veliyam)
|
1613006006NRG24290120241942782
|
30/01/2024
|
GIRIJA K
|
1613006006WL085484
|
GIRIJA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145832864
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-002/6371
(Veliyam)
|
1613006006NRG24290120241942785
|
30/01/2024
|
SUJATHA S
|
1613006006WL085484
|
SUJATHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145832859
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-002/6877
(Veliyam)
|
1613006006NRG24290120241942788
|
30/01/2024
|
vasantha
|
1613006006WL085484
|
vasantha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145832865
|
|
VASANTHA L
|
BANK OF BARODA(606985)
|
|
36
|
Kottarakkara
|
KL-13-006-006-002/7287
(Veliyam)
|
1613006006NRG24290120241942792
|
30/01/2024
|
ABDUL SHUKOOR
|
1613006006WL085484
|
ABDUL SHUKOOR
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145832856
|
|
ABDUL SHUKOOR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-002/8323
(Veliyam)
|
1613006006NRG24290120241942794
|
30/01/2024
|
Prasannakumary
|
1613006006WL085484
|
Prasannakumary
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145832857
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|