|
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-13-006-006-006/9071
(Veliyam)
|
1613006006NRG24200320242276901
|
20/03/2024
|
SAKUNTHALA
|
1613006006WL104777
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642362
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24200320242276870
|
20/03/2024
|
GEORGE P
|
1613006006WL104777
|
GEORGE P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642358
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24200320242276871
|
20/03/2024
|
SUSEELAN
|
1613006006WL104777
|
SUSEELAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642357
|
|
SUSEELAN .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24200320242276873
|
20/03/2024
|
LETTEESHIA
|
1613006006WL104777
|
LETTEESHIA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642351
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24200320242276874
|
20/03/2024
|
USHA KUMARY B
|
1613006006WL104777
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642353
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24200320242276875
|
20/03/2024
|
THANKAPPANPILLAI
|
1613006006WL104777
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642352
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24200320242276878
|
20/03/2024
|
ASHA
|
1613006006WL104777
|
ASHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102642354
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24200320242276879
|
20/03/2024
|
Amminikutty M
|
1613006006WL104777
|
Amminikutty M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102642349
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24200320242276888
|
20/03/2024
|
SASIDHARANPILLAI
|
1613006006WL104777
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642350
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24200320242276896
|
20/03/2024
|
SUDHAMANI
|
1613006006WL104777
|
SUDHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102642348
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24200320242276899
|
20/03/2024
|
THANKAPPAN
|
1613006006WL104777
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102642355
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24200320242276900
|
20/03/2024
|
RADHAMANI
|
1613006006WL104777
|
RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642356
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24200320242276881
|
20/03/2024
|
ANNAMMA J
|
1613006006WL104777
|
ANNAMMA J
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642367
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24200320242276876
|
20/03/2024
|
Rosamma
|
1613006006WL104777
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102642375
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2900
(Veliyam)
|
1613006006NRG24200320242276877
|
20/03/2024
|
Sreeedevi
|
1613006006WL104777
|
Sreeedevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642373
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24200320242276882
|
20/03/2024
|
Podiamma
|
1613006006WL104777
|
Podiamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102642372
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/5914
(Veliyam)
|
1613006006NRG24200320242276884
|
20/03/2024
|
LATHA R
|
1613006006WL104777
|
LATHA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642359
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24200320242276890
|
20/03/2024
|
Thuasibhai
|
1613006006WL104777
|
Thuasibhai
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102642361
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6234
(Veliyam)
|
1613006006NRG24200320242276891
|
20/03/2024
|
LISSY
|
1613006006WL104777
|
LISSY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642363
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24200320242276894
|
20/03/2024
|
Radhamany
|
1613006006WL104777
|
Radhamany
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642378
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/6784
(Veliyam)
|
1613006006NRG24200320242276902
|
20/03/2024
|
INDIRA S
|
1613006006WL104777
|
INDIRA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642360
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24200320242276869
|
20/03/2024
|
JAYAN K
|
1613006006WL104777
|
JAYAN K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642377
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24200320242276872
|
20/03/2024
|
RETHI S
|
1613006006WL104777
|
RETHI S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642374
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24200320242276880
|
20/03/2024
|
LALY
|
1613006006WL104777
|
LALY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102642370
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/5873
(Veliyam)
|
1613006006NRG24200320242276883
|
20/03/2024
|
ANITHABHAI V
|
1613006006WL104777
|
ANITHABHAI V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642364
|
|
MRS ANITHA BHAI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24200320242276885
|
20/03/2024
|
John K
|
1613006006WL104777
|
John K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642368
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24200320242276886
|
20/03/2024
|
Sreekumari P
|
1613006006WL104777
|
Sreekumari P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642365
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/5989
(Veliyam)
|
1613006006NRG24200320242276887
|
20/03/2024
|
Thankamani J
|
1613006006WL104777
|
Thankamani J
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642366
|
|
MR THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24200320242276889
|
20/03/2024
|
SURESH LAL
|
1613006006WL104777
|
SURESH LAL
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642381
|
|
MR SURESH LALU B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24200320242276892
|
20/03/2024
|
SANTHA
|
1613006006WL104777
|
SANTHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102642369
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24200320242276893
|
20/03/2024
|
ARUNIMA
|
1613006006WL104777
|
ARUNIMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102642371
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/6922
(Veliyam)
|
1613006006NRG24200320242276895
|
20/03/2024
|
VENUGOPAL C
|
1613006006WL104777
|
VENUGOPAL C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102642379
|
|
MR VENUGOPAL C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24200320242276898
|
20/03/2024
|
Akhil Aji
|
1613006006WL104777
|
Akhil Aji
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102642376
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24200320242276897
|
20/03/2024
|
DEVIDASAN N
|
1613006006WL104777
|
DEVIDASAN N
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102642380
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|