|
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-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24020320242175723
|
02/03/2024
|
SUBITHA S
|
1613006006WL097894
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102175995
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24020320242175724
|
02/03/2024
|
RADHAMANI
|
1613006006WL097894
|
RADHAMANI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102176011
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24020320242175734
|
02/03/2024
|
PRABHA
|
1613006006WL097894
|
PRABHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176013
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24020320242175743
|
02/03/2024
|
USHAKUMARI S
|
1613006006WL097894
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102176012
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24020320242175747
|
02/03/2024
|
LALITHA
|
1613006006WL097894
|
LALITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102175997
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24020320242175748
|
02/03/2024
|
SOUMYA
|
1613006006WL097894
|
SOUMYA
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102175994
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24020320242175750
|
02/03/2024
|
REJITHA
|
1613006006WL097894
|
REJITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176016
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24020320242175752
|
02/03/2024
|
LATHA
|
1613006006WL097894
|
LATHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176014
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24020320242175755
|
02/03/2024
|
VEENA V S
|
1613006006WL097894
|
VEENA V S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102175993
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24020320242175759
|
02/03/2024
|
VIJAYASREE SOMAN
|
1613006006WL097894
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102176015
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24020320242175760
|
02/03/2024
|
jALAJAKUMARI
|
1613006006WL097894
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102175996
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24020320242175719
|
02/03/2024
|
LATHA
|
1613006006WL097894
|
LATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102176029
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2693
(Veliyam)
|
1613006006NRG24020320242175720
|
02/03/2024
|
NISHAMOL U
|
1613006006WL097894
|
NISHAMOL U
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176032
|
|
NISHAMOL U
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24020320242175721
|
02/03/2024
|
BINDHU D
|
1613006006WL097894
|
BINDHU D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102176030
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24020320242175722
|
02/03/2024
|
MINI
|
1613006006WL097894
|
MINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176031
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24020320242175757
|
02/03/2024
|
SYAMALARAJAN
|
1613006006WL097894
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176028
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24020320242175728
|
02/03/2024
|
Sreeja
|
1613006006WL097894
|
Sreeja
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102175992
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24020320242175730
|
02/03/2024
|
Rajani Sathyan
|
1613006006WL097894
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176025
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24020320242175731
|
02/03/2024
|
MINI
|
1613006006WL097894
|
MINI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176026
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24020320242175740
|
02/03/2024
|
VIJAYAMMA
|
1613006006WL097894
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176023
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24020320242175746
|
02/03/2024
|
REMYA R
|
1613006006WL097894
|
REMYA R
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102176024
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24020320242175749
|
02/03/2024
|
SINDHU S
|
1613006006WL097894
|
SINDHU S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176022
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24020320242175751
|
02/03/2024
|
RADHA
|
1613006006WL097894
|
RADHA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176021
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24020320242175753
|
02/03/2024
|
AMBILI C
|
1613006006WL097894
|
AMBILI C
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176020
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24020320242175754
|
02/03/2024
|
ARCHANA
|
1613006006WL097894
|
ARCHANA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102176027
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24020320242175725
|
02/03/2024
|
SINDHU. R
|
1613006006WL097894
|
SINDHU. R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102175998
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24020320242175735
|
02/03/2024
|
PATMAKUMARI C
|
1613006006WL097894
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102176018
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24020320242175736
|
02/03/2024
|
JAYA V
|
1613006006WL097894
|
JAYA V
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102176019
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24020320242175726
|
02/03/2024
|
manju
|
1613006006WL097894
|
manju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102176001
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24020320242175727
|
02/03/2024
|
USHA
|
1613006006WL097894
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176010
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24020320242175729
|
02/03/2024
|
RAJALEKSHMI
|
1613006006WL097894
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102176005
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24020320242175733
|
02/03/2024
|
BHASKARAN
|
1613006006WL097894
|
BHASKARAN
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102175999
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24020320242175738
|
02/03/2024
|
Lekha B
|
1613006006WL097894
|
Lekha B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102176007
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24020320242175742
|
02/03/2024
|
BABU
|
1613006006WL097894
|
BABU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176008
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24020320242175741
|
02/03/2024
|
LALITHA
|
1613006006WL097894
|
LALITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176000
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24020320242175745
|
02/03/2024
|
vasantha o
|
1613006006WL097894
|
vasantha o
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102176006
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24020320242175756
|
02/03/2024
|
SUSEELA B
|
1613006006WL097894
|
SUSEELA B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102176033
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24020320242175758
|
02/03/2024
|
ANITHA
|
1613006006WL097894
|
ANITHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102176009
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24020320242175732
|
02/03/2024
|
OMANA K
|
1613006006WL097894
|
OMANA K
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102176002
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24020320242175739
|
02/03/2024
|
SANTHOSH
|
1613006006WL097894
|
SANTHOSH
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176003
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24020320242175744
|
02/03/2024
|
VASANTHA
|
1613006006WL097894
|
VASANTHA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102176004
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24020320242175737
|
02/03/2024
|
SUFALA
|
1613006006WL097894
|
SUFALA
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102176017
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|