|
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)
|
1613006006NRG24010220241980659
|
01/02/2024
|
SUBITHA S
|
1613006006WL087205
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153939218
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24010220241980660
|
01/02/2024
|
RADHAMANI
|
1613006006WL087205
|
RADHAMANI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939217
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24010220241980670
|
01/02/2024
|
PRABHA
|
1613006006WL087205
|
PRABHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939213
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24010220241980676
|
01/02/2024
|
USHAKUMARI S
|
1613006006WL087205
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153939214
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24010220241980679
|
01/02/2024
|
LALITHA
|
1613006006WL087205
|
LALITHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939220
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24010220241980680
|
01/02/2024
|
SOUMYA
|
1613006006WL087205
|
SOUMYA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153939216
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24010220241980682
|
01/02/2024
|
REJITHA
|
1613006006WL087205
|
REJITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153939210
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24010220241980684
|
01/02/2024
|
LATHA
|
1613006006WL087205
|
LATHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939212
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24010220241980687
|
01/02/2024
|
VEENA V S
|
1613006006WL087205
|
VEENA V S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153939215
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24010220241980691
|
01/02/2024
|
VIJAYASREE SOMAN
|
1613006006WL087205
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939211
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24010220241980692
|
01/02/2024
|
jALAJAKUMARI
|
1613006006WL087205
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939219
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24010220241980654
|
01/02/2024
|
LATHA
|
1613006006WL087205
|
LATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939198
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2693
(Veliyam)
|
1613006006NRG24010220241980656
|
01/02/2024
|
NISHAMOL U
|
1613006006WL087205
|
NISHAMOL U
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939195
|
|
NISHAMOL U
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24010220241980657
|
01/02/2024
|
BINDHU D
|
1613006006WL087205
|
BINDHU D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153939197
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24010220241980658
|
01/02/2024
|
MINI
|
1613006006WL087205
|
MINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939196
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24010220241980689
|
01/02/2024
|
SYAMALARAJAN
|
1613006006WL087205
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939199
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24010220241980655
|
01/02/2024
|
PRABHA
|
1613006006WL087205
|
PRABHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939206
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24010220241980663
|
01/02/2024
|
Sreeja
|
1613006006WL087205
|
Sreeja
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153939194
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24010220241980666
|
01/02/2024
|
Rajani Sathyan
|
1613006006WL087205
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153939202
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24010220241980667
|
01/02/2024
|
MINI
|
1613006006WL087205
|
MINI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939201
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24010220241980675
|
01/02/2024
|
VIJAYAMMA
|
1613006006WL087205
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939203
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24010220241980681
|
01/02/2024
|
SINDHU S
|
1613006006WL087205
|
SINDHU S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153939204
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24010220241980683
|
01/02/2024
|
RADHA
|
1613006006WL087205
|
RADHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939205
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24010220241980685
|
01/02/2024
|
AMBILI C
|
1613006006WL087205
|
AMBILI C
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153939207
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24010220241980686
|
01/02/2024
|
ARCHANA
|
1613006006WL087205
|
ARCHANA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939200
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24010220241980661
|
01/02/2024
|
SINDHU. R
|
1613006006WL087205
|
SINDHU. R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939221
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24010220241980671
|
01/02/2024
|
PATMAKUMARI C
|
1613006006WL087205
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939208
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24010220241980662
|
01/02/2024
|
manju
|
1613006006WL087205
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153939224
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24010220241980664
|
01/02/2024
|
AMBILY
|
1613006006WL087205
|
AMBILY
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153939232
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24010220241980665
|
01/02/2024
|
RAJALEKSHMI
|
1613006006WL087205
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939228
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24010220241980669
|
01/02/2024
|
BHASKARAN
|
1613006006WL087205
|
BHASKARAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939222
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24010220241980673
|
01/02/2024
|
Lekha B
|
1613006006WL087205
|
Lekha B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153939231
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24010220241980678
|
01/02/2024
|
vasantha o
|
1613006006WL087205
|
vasantha o
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939229
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24010220241980688
|
01/02/2024
|
SUSEELA B
|
1613006006WL087205
|
SUSEELA B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939223
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24010220241980690
|
01/02/2024
|
ANITHA
|
1613006006WL087205
|
ANITHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939230
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24010220241980668
|
01/02/2024
|
OMANA K
|
1613006006WL087205
|
OMANA K
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939225
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24010220241980674
|
01/02/2024
|
SANTHOSH
|
1613006006WL087205
|
SANTHOSH
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939226
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24010220241980677
|
01/02/2024
|
VASANTHA
|
1613006006WL087205
|
VASANTHA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153939227
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24010220241980672
|
01/02/2024
|
SUFALA
|
1613006006WL087205
|
SUFALA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153939209
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|