|
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)
|
1613006006NRG24230120241921437
|
23/01/2024
|
SHEELA
|
1613006006WL084099
|
SHEELA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500468
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24230120241921452
|
23/01/2024
|
LATHIKA R
|
1613006006WL084099
|
LATHIKA R
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500478
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24230120241921440
|
23/01/2024
|
VILASINI
|
1613006006WL084099
|
VILASINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500454
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24230120241921441
|
23/01/2024
|
Prasanna N
|
1613006006WL084099
|
Prasanna N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500450
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1931
(Veliyam)
|
1613006006NRG24230120241921442
|
23/01/2024
|
Shyla P
|
1613006006WL084099
|
Shyla P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500452
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/2313
(Veliyam)
|
1613006006NRG24230120241921443
|
23/01/2024
|
MURALEEDHARAN V
|
1613006006WL084099
|
MURALEEDHARAN V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500456
|
|
MURALEEDHARAN V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24230120241921444
|
23/01/2024
|
AMBILY S.
|
1613006006WL084099
|
AMBILY S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500447
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/2765
(Veliyam)
|
1613006006NRG24230120241921445
|
23/01/2024
|
Pushparajan pillai
|
1613006006WL084099
|
Pushparajan pillai
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500467
|
|
PUSHPARAJAN PILLAI N
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/4655
(Veliyam)
|
1613006006NRG24230120241921446
|
23/01/2024
|
HABEEBA BEEVI
|
1613006006WL084099
|
HABEEBA BEEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500451
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/5509
(Veliyam)
|
1613006006NRG24230120241921456
|
23/01/2024
|
Thankamma
|
1613006006WL084099
|
Thankamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500448
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24230120241921458
|
23/01/2024
|
jolly
|
1613006006WL084099
|
jolly
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500455
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24230120241921460
|
23/01/2024
|
ANANDAN
|
1613006006WL084099
|
ANANDAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500466
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24230120241921463
|
23/01/2024
|
AMBILIMOL
|
1613006006WL084099
|
AMBILIMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500461
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/6984
(Veliyam)
|
1613006006NRG24230120241921466
|
23/01/2024
|
Mani K
|
1613006006WL084099
|
Mani K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500458
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/804
(Veliyam)
|
1613006006NRG24230120241921468
|
23/01/2024
|
VALASALA SASIDHARA
|
1613006006WL084099
|
VALASALA SASIDHARA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500449
|
|
VALASALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24230120241921470
|
23/01/2024
|
GEETHA R
|
1613006006WL084099
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500463
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/906
(Veliyam)
|
1613006006NRG24230120241921473
|
23/01/2024
|
PONNAMMA C
|
1613006006WL084099
|
PONNAMMA C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500453
|
|
PONNAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/5154
(Veliyam)
|
1613006006NRG24230120241921450
|
23/01/2024
|
SUSEELA K
|
1613006006WL084099
|
SUSEELA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500462
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5512
(Veliyam)
|
1613006006NRG24230120241921457
|
23/01/2024
|
JYOTHILEKSHMI
|
1613006006WL084099
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500464
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24230120241921459
|
23/01/2024
|
SUMA
|
1613006006WL084099
|
SUMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500457
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/6455
(Veliyam)
|
1613006006NRG24230120241921462
|
23/01/2024
|
OMANA
|
1613006006WL084099
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500477
|
|
MRS OMANA SEKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24230120241921465
|
23/01/2024
|
Vimala
|
1613006006WL084099
|
Vimala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500459
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/7222
(Veliyam)
|
1613006006NRG24230120241921467
|
23/01/2024
|
MALLIKA
|
1613006006WL084099
|
MALLIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500460
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-002/976
(Veliyam)
|
1613006006NRG24230120241921474
|
23/01/2024
|
SUMANGALA
|
1613006006WL084099
|
SUMANGALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500469
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/8549
(Veliyam)
|
1613006006NRG24230120241921475
|
23/01/2024
|
RADHAKRISHNAN C
|
1613006006WL084099
|
RADHAKRISHNAN C
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139500485
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24230120241921438
|
23/01/2024
|
THANKAMANI
|
1613006006WL084099
|
THANKAMANI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500473
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24230120241921439
|
23/01/2024
|
THANKAPPAN C
|
1613006006WL084099
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500483
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-002/4749
(Veliyam)
|
1613006006NRG24230120241921447
|
23/01/2024
|
VIJI K
|
1613006006WL084099
|
VIJI K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500482
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-002/4786
(Veliyam)
|
1613006006NRG24230120241921448
|
23/01/2024
|
Jayasree G
|
1613006006WL084099
|
Jayasree G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500472
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24230120241921449
|
23/01/2024
|
ANITHAKUMARI
|
1613006006WL084099
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500470
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-002/5195
(Veliyam)
|
1613006006NRG24230120241921451
|
23/01/2024
|
RASHEEDA .A
|
1613006006WL084099
|
RASHEEDA .A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500475
|
|
RASHEEDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-006-002/5245
(Veliyam)
|
1613006006NRG24230120241921453
|
23/01/2024
|
LATHA P
|
1613006006WL084099
|
LATHA P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500476
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24230120241921454
|
23/01/2024
|
SREELEKHA
|
1613006006WL084099
|
SREELEKHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500471
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-002/6371
(Veliyam)
|
1613006006NRG24230120241921461
|
23/01/2024
|
SUJATHA S
|
1613006006WL084099
|
SUJATHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139500474
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-002/6877
(Veliyam)
|
1613006006NRG24230120241921464
|
23/01/2024
|
vasantha
|
1613006006WL084099
|
vasantha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139500484
|
|
VASANTHA L
|
BANK OF BARODA(606985)
|
|
36
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24230120241921469
|
23/01/2024
|
SAIFUNEESA
|
1613006006WL084099
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500480
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-002/8413
(Veliyam)
|
1613006006NRG24230120241921471
|
23/01/2024
|
RENJINI
|
1613006006WL084099
|
RENJINI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139500481
|
|
MRS RENJINI R S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-002/8880
(Veliyam)
|
1613006006NRG24230120241921472
|
23/01/2024
|
shailajabeevi
|
1613006006WL084099
|
shailajabeevi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139500479
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-002/5321
(Veliyam)
|
1613006006NRG24230120241921455
|
23/01/2024
|
SIVAPRASAD
|
1613006006WL084099
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139500465
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|