|
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)
|
1613006006NRG24190220242087901
|
19/02/2024
|
SAKUNTHALA
|
1613006006WL092926
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493134
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24190220242087868
|
19/02/2024
|
GEORGE P
|
1613006006WL092926
|
GEORGE P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493131
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24190220242087869
|
19/02/2024
|
SUSEELAN
|
1613006006WL092926
|
SUSEELAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894493130
|
|
SUSEELAN .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24190220242087871
|
19/02/2024
|
USHA KUMARY B
|
1613006006WL092926
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894493151
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24190220242087872
|
19/02/2024
|
THANKAPPANPILLAI
|
1613006006WL092926
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493150
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24190220242087873
|
19/02/2024
|
SALI DAS
|
1613006006WL092926
|
SALI DAS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894493152
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24190220242087874
|
19/02/2024
|
SOBHANA MOHAN
|
1613006006WL092926
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894493149
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/443
(Veliyam)
|
1613006006NRG24190220242087875
|
19/02/2024
|
SUDHA
|
1613006006WL092926
|
SUDHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493162
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24190220242087877
|
19/02/2024
|
ASHA
|
1613006006WL092926
|
ASHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894493161
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24190220242087878
|
19/02/2024
|
Amminikutty M
|
1613006006WL092926
|
Amminikutty M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493163
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24190220242087884
|
19/02/2024
|
Suniothakumari
|
1613006006WL092926
|
Suniothakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493164
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24190220242087889
|
19/02/2024
|
REJANI
|
1613006006WL092926
|
REJANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894493129
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24190220242087895
|
19/02/2024
|
SUDHAMANI
|
1613006006WL092926
|
SUDHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493148
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24190220242087899
|
19/02/2024
|
THANKAPPAN
|
1613006006WL092926
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493153
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24190220242087900
|
19/02/2024
|
RADHAMANI
|
1613006006WL092926
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493154
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24190220242087880
|
19/02/2024
|
ANNAMMA J
|
1613006006WL092926
|
ANNAMMA J
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493141
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24190220242087876
|
19/02/2024
|
SARALA
|
1613006006WL092926
|
SARALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894493135
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24190220242087881
|
19/02/2024
|
Podiamma
|
1613006006WL092926
|
Podiamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493138
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24190220242087887
|
19/02/2024
|
Thuasibhai
|
1613006006WL092926
|
Thuasibhai
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493133
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6234
(Veliyam)
|
1613006006NRG24190220242087888
|
19/02/2024
|
LISSY
|
1613006006WL092926
|
LISSY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493136
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24190220242087891
|
19/02/2024
|
Radhamany
|
1613006006WL092926
|
Radhamany
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493137
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/6784
(Veliyam)
|
1613006006NRG24190220242087902
|
19/02/2024
|
INDIRA S
|
1613006006WL092926
|
INDIRA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493132
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24190220242087897
|
19/02/2024
|
THULASEEDHARAN
|
1613006006WL092926
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894493156
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24190220242087867
|
19/02/2024
|
JAYAN K
|
1613006006WL092926
|
JAYAN K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894493143
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24190220242087870
|
19/02/2024
|
RETHI S
|
1613006006WL092926
|
RETHI S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493160
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24190220242087879
|
19/02/2024
|
LALY
|
1613006006WL092926
|
LALY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894493157
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/5873
(Veliyam)
|
1613006006NRG24190220242087882
|
19/02/2024
|
ANITHABHAI V
|
1613006006WL092926
|
ANITHABHAI V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493147
|
|
MRS ANITHA BHAI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24190220242087883
|
19/02/2024
|
John K
|
1613006006WL092926
|
John K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493142
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24190220242087885
|
19/02/2024
|
Vineetha R
|
1613006006WL092926
|
Vineetha R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493159
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24190220242087886
|
19/02/2024
|
Sreekumari P
|
1613006006WL092926
|
Sreekumari P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493146
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24190220242087890
|
19/02/2024
|
ARUNIMA
|
1613006006WL092926
|
ARUNIMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493158
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/6922
(Veliyam)
|
1613006006NRG24190220242087892
|
19/02/2024
|
VENUGOPAL C
|
1613006006WL092926
|
VENUGOPAL C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493140
|
|
MR VENUGOPAL C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24190220242087893
|
19/02/2024
|
VIJAYASREE
|
1613006006WL092926
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894493145
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24190220242087894
|
19/02/2024
|
PUSHPAVALLY
|
1613006006WL092926
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894493144
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24190220242087898
|
19/02/2024
|
Akhil Aji
|
1613006006WL092926
|
Akhil Aji
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894493155
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24190220242087896
|
19/02/2024
|
DEVIDASAN N
|
1613006006WL092926
|
DEVIDASAN N
|
00657
|
KLGB0040754
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894493139
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|