|
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-13-006-006-010/5433
(Veliyam)
|
1613006006NRG24110120241851694
|
11/01/2024
|
Santha L
|
1613006006WL080801
|
Santha L
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903400
|
|
SANTHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/5421
(Veliyam)
|
1613006006NRG24110120241851689
|
11/01/2024
|
Mini
|
1613006006WL080801
|
Mini
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903407
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5419
(Veliyam)
|
1613006006NRG24110120241851688
|
11/01/2024
|
Leela C
|
1613006006WL080801
|
Leela C
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903382
|
|
Leela C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24110120241851692
|
11/01/2024
|
VASANTHI E
|
1613006006WL080801
|
VASANTHI E
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903383
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24110120241851671
|
11/01/2024
|
SUDHA
|
1613006006WL080801
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903417
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24110120241851673
|
11/01/2024
|
AMBILY
|
1613006006WL080801
|
AMBILY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903391
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/1264
(Veliyam)
|
1613006006NRG24110120241851674
|
11/01/2024
|
Sakunthala
|
1613006006WL080801
|
Sakunthala
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903392
|
|
MS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/1270
(Veliyam)
|
1613006006NRG24110120241851676
|
11/01/2024
|
RATHI K
|
1613006006WL080801
|
RATHI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903388
|
|
RETHI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/1272
(Veliyam)
|
1613006006NRG24110120241851677
|
11/01/2024
|
VASANTHA B
|
1613006006WL080801
|
VASANTHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903387
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/2884
(Veliyam)
|
1613006006NRG24110120241851685
|
11/01/2024
|
BALACHANDRAN PILLAI
|
1613006006WL080801
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903389
|
|
BALACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/5636
(Veliyam)
|
1613006006NRG24110120241851696
|
11/01/2024
|
SAROJINI K
|
1613006006WL080801
|
SAROJINI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903384
|
|
SAROJINI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24110120241851699
|
11/01/2024
|
SANTHA
|
1613006006WL080801
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903390
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/5692
(Veliyam)
|
1613006006NRG24110120241851700
|
11/01/2024
|
OMANA K
|
1613006006WL080801
|
OMANA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903385
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/7823
(Veliyam)
|
1613006006NRG24110120241851709
|
11/01/2024
|
Sindhu D
|
1613006006WL080801
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903386
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2343
(Veliyam)
|
1613006006NRG24110120241851681
|
11/01/2024
|
ANANDAN
|
1613006006WL080801
|
ANANDAN
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903398
|
|
ANANDAN .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/2768
(Veliyam)
|
1613006006NRG24110120241851683
|
11/01/2024
|
Sunitha S
|
1613006006WL080801
|
Sunitha S
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907903397
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/5422
(Veliyam)
|
1613006006NRG24110120241851690
|
11/01/2024
|
Radha R
|
1613006006WL080801
|
Radha R
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903396
|
|
RADHA R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/8863
(Veliyam)
|
1613006006NRG24110120241851710
|
11/01/2024
|
RAJESWARY S
|
1613006006WL080801
|
RAJESWARY S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903399
|
|
RAJESWARY S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/7004
(Veliyam)
|
1613006006NRG24110120241851706
|
11/01/2024
|
MINI
|
1613006006WL080801
|
MINI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903402
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24110120241851693
|
11/01/2024
|
Saraswathy
|
1613006006WL080801
|
Saraswathy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907903395
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/5637
(Veliyam)
|
1613006006NRG24110120241851697
|
11/01/2024
|
CHANDRIKA
|
1613006006WL080801
|
CHANDRIKA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907903416
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/6364
(Veliyam)
|
1613006006NRG24110120241851702
|
11/01/2024
|
LATHIKA
|
1613006006WL080801
|
LATHIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903403
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24110120241851675
|
11/01/2024
|
SANTHA R
|
1613006006WL080801
|
SANTHA R
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903405
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/1280
(Veliyam)
|
1613006006NRG24110120241851678
|
11/01/2024
|
SUSEELA
|
1613006006WL080801
|
SUSEELA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903393
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/2325
(Veliyam)
|
1613006006NRG24110120241851680
|
11/01/2024
|
VILASINI M
|
1613006006WL080801
|
VILASINI M
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903418
|
|
MRS VILASANI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/7110
(Veliyam)
|
1613006006NRG24110120241851707
|
11/01/2024
|
USHA C
|
1613006006WL080801
|
USHA C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903394
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24110120241851672
|
11/01/2024
|
GOPALAKRISHNAN T A
|
1613006006WL080801
|
GOPALAKRISHNAN T A
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903422
|
|
MR GOPALKRISHNAN T A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/2544
(Veliyam)
|
1613006006NRG24110120241851682
|
11/01/2024
|
Ambika K
|
1613006006WL080801
|
Ambika K
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903414
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/5678
(Veliyam)
|
1613006006NRG24110120241851698
|
11/01/2024
|
SINDHU
|
1613006006WL080801
|
SINDHU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903408
|
|
MS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24110120241851703
|
11/01/2024
|
sakulan
|
1613006006WL080801
|
sakulan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907903419
|
|
MR SAKULAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/7003
(Veliyam)
|
1613006006NRG24110120241851705
|
11/01/2024
|
Sheeba G
|
1613006006WL080801
|
Sheeba G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903411
|
|
MRS SHEEBA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-010/8956
(Veliyam)
|
1613006006NRG24110120241851711
|
11/01/2024
|
SUMA K
|
1613006006WL080801
|
SUMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903412
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24110120241851679
|
11/01/2024
|
omana
|
1613006006WL080801
|
omana
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903409
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-010/4720
(Veliyam)
|
1613006006NRG24110120241851686
|
11/01/2024
|
somarajan
|
1613006006WL080801
|
somarajan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903420
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/5135
(Veliyam)
|
1613006006NRG24110120241851687
|
11/01/2024
|
VASANTHI
|
1613006006WL080801
|
VASANTHI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907903421
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-010/5423
(Veliyam)
|
1613006006NRG24110120241851691
|
11/01/2024
|
Valsala
|
1613006006WL080801
|
Valsala
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903413
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-010/5467
(Veliyam)
|
1613006006NRG24110120241851695
|
11/01/2024
|
sunitha
|
1613006006WL080801
|
sunitha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903410
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-010/6978
(Veliyam)
|
1613006006NRG24110120241851704
|
11/01/2024
|
BINDHU S
|
1613006006WL080801
|
BINDHU S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907903404
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/7773
(Veliyam)
|
1613006006NRG24110120241851708
|
11/01/2024
|
SASIDHARANPILLAI
|
1613006006WL080801
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907903415
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-010/6174
(Veliyam)
|
1613006006NRG24110120241851701
|
11/01/2024
|
VALSALA
|
1613006006WL080801
|
VALSALA
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907903401
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-010/2773
(Veliyam)
|
1613006006NRG24110120241851684
|
11/01/2024
|
RAJALEKSHMI
|
1613006006WL080801
|
RAJALEKSHMI
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907903406
|
|
RAJALEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|