|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24301220231779914
|
30/12/2023
|
Aswathy
|
1613006006WL077100
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667993
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24301220231779903
|
30/12/2023
|
SASIDHARAN K
|
1613006006WL077100
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741667996
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24301220231779911
|
30/12/2023
|
CHELLAPPAN PILLAI
|
1613006006WL077100
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741667972
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24301220231779883
|
30/12/2023
|
LEELAMANY B
|
1613006006WL077100
|
LEELAMANY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667987
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24301220231779884
|
30/12/2023
|
SARADA . G
|
1613006006WL077100
|
SARADA . G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741667977
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24301220231779885
|
30/12/2023
|
LEELA
|
1613006006WL077100
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667976
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/1367
(Veliyam)
|
1613006006NRG24301220231779886
|
30/12/2023
|
KAMALADEVI. T
|
1613006006WL077100
|
KAMALADEVI. T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667975
|
|
KAMALADEVI. T
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24301220231779887
|
30/12/2023
|
SAROJINI KS
|
1613006006WL077100
|
SAROJINI KS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741667982
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1699
(Veliyam)
|
1613006006NRG24301220231779888
|
30/12/2023
|
ANANDAVALLY
|
1613006006WL077100
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741667978
|
|
ANANDHAVALLI B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24301220231779889
|
30/12/2023
|
unnikrishnan r
|
1613006006WL077100
|
unnikrishnan r
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667974
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24301220231779890
|
30/12/2023
|
ACHUTHAN K
|
1613006006WL077100
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667979
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1869
(Veliyam)
|
1613006006NRG24301220231779891
|
30/12/2023
|
BEENA S
|
1613006006WL077100
|
BEENA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667980
|
|
MRS BEENA S KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24301220231779892
|
30/12/2023
|
Sheela G
|
1613006006WL077100
|
Sheela G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741667981
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24301220231779893
|
30/12/2023
|
RAJI T
|
1613006006WL077100
|
RAJI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741667984
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24301220231779894
|
30/12/2023
|
kanakamma
|
1613006006WL077100
|
kanakamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667985
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24301220231779897
|
30/12/2023
|
REMA. K
|
1613006006WL077100
|
REMA. K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667989
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24301220231779898
|
30/12/2023
|
BHASURA
|
1613006006WL077100
|
BHASURA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741667990
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24301220231779904
|
30/12/2023
|
SANDHYA
|
1613006006WL077100
|
SANDHYA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667991
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24301220231779907
|
30/12/2023
|
LALITHA K
|
1613006006WL077100
|
LALITHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667973
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/6525
(Veliyam)
|
1613006006NRG24301220231779910
|
30/12/2023
|
REJANI R
|
1613006006WL077100
|
REJANI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741667986
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24301220231779912
|
30/12/2023
|
NALINAKSHAN
|
1613006006WL077100
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741667988
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24301220231779917
|
30/12/2023
|
SINDHU N S
|
1613006006WL077100
|
SINDHU N S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667983
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24301220231779896
|
30/12/2023
|
AMBIKA DEVI
|
1613006006WL077100
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667992
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24301220231779905
|
30/12/2023
|
Omana
|
1613006006WL077100
|
Omana
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741667994
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/9044
(Veliyam)
|
1613006006NRG24301220231779916
|
30/12/2023
|
SUNIL KUMAR
|
1613006006WL077100
|
SUNIL KUMAR
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741667997
|
|
MRS SREELEKHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24301220231779895
|
30/12/2023
|
SUKUMARI
|
1613006006WL077100
|
SUKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741667995
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24301220231779899
|
30/12/2023
|
SHEELA
|
1613006006WL077100
|
SHEELA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741668000
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24301220231779900
|
30/12/2023
|
LEELA
|
1613006006WL077100
|
LEELA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667998
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24301220231779901
|
30/12/2023
|
MAHESWARY P
|
1613006006WL077100
|
MAHESWARY P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741668001
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/5250
(Veliyam)
|
1613006006NRG24301220231779902
|
30/12/2023
|
Chandramathy
|
1613006006WL077100
|
Chandramathy
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741668002
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24301220231779906
|
30/12/2023
|
GIRIJA K
|
1613006006WL077100
|
GIRIJA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741668006
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24301220231779908
|
30/12/2023
|
Ammini C
|
1613006006WL077100
|
Ammini C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741668003
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24301220231779909
|
30/12/2023
|
SINTHARMANI
|
1613006006WL077100
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741667999
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24301220231779913
|
30/12/2023
|
REJANI
|
1613006006WL077100
|
REJANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741668004
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24301220231779915
|
30/12/2023
|
KALA A
|
1613006006WL077100
|
KALA A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741668005
|
|
MRS KALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|