|
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-13-006-006-018/8211
(Veliyam)
|
1613006006NRG24230120241921898
|
23/01/2024
|
sunitha
|
1613006006WL084118
|
sunitha
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138623875
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24230120241921899
|
23/01/2024
|
MALLIKA
|
1613006006WL084118
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623842
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24230120241921866
|
23/01/2024
|
KARUNAKARAN A K
|
1613006006WL084118
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138623862
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24230120241921868
|
23/01/2024
|
PUSHPAVALLY P
|
1613006006WL084118
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138623861
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24230120241921869
|
23/01/2024
|
VIJITHA
|
1613006006WL084118
|
VIJITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138623852
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24230120241921870
|
23/01/2024
|
AMBILI. O
|
1613006006WL084118
|
AMBILI. O
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138623845
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24230120241921872
|
23/01/2024
|
GEETHA KUMARY
|
1613006006WL084118
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623860
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24230120241921873
|
23/01/2024
|
B SHEEJA
|
1613006006WL084118
|
B SHEEJA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623851
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24230120241921874
|
23/01/2024
|
PRASUDHA K P
|
1613006006WL084118
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138623856
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24230120241921876
|
23/01/2024
|
vasantha n
|
1613006006WL084118
|
vasantha n
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623843
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24230120241921877
|
23/01/2024
|
Jalajakumari Amma
|
1613006006WL084118
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623854
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24230120241921878
|
23/01/2024
|
VALSALAMMA B
|
1613006006WL084118
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623853
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24230120241921879
|
23/01/2024
|
Ponnamma
|
1613006006WL084118
|
Ponnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138623844
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24230120241921880
|
23/01/2024
|
SREEKUMARY G
|
1613006006WL084118
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138623849
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24230120241921881
|
23/01/2024
|
SHEEBA
|
1613006006WL084118
|
SHEEBA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138623846
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24230120241921882
|
23/01/2024
|
Sunimol
|
1613006006WL084118
|
Sunimol
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623857
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24230120241921883
|
23/01/2024
|
RETHNAMMA
|
1613006006WL084118
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138623858
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24230120241921887
|
23/01/2024
|
Omana
|
1613006006WL084118
|
Omana
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623848
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/5949
(Veliyam)
|
1613006006NRG24230120241921890
|
23/01/2024
|
Indira
|
1613006006WL084118
|
Indira
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623855
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24230120241921893
|
23/01/2024
|
VALSALAKUMARYAMMA K
|
1613006006WL084118
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623847
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24230120241921900
|
23/01/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL084118
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623850
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/8077
(Veliyam)
|
1613006006NRG24230120241921897
|
23/01/2024
|
LAILA
|
1613006006WL084118
|
LAILA
|
00177
|
IOBA0002725
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623876
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24230120241921867
|
23/01/2024
|
SUDHARMINIAMMA
|
1613006006WL084118
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623871
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24230120241921875
|
23/01/2024
|
Syamala S
|
1613006006WL084118
|
Syamala S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623859
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24230120241921885
|
23/01/2024
|
SASIKALA
|
1613006006WL084118
|
SASIKALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623864
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24230120241921889
|
23/01/2024
|
Sakunthala C
|
1613006006WL084118
|
Sakunthala C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138623867
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24230120241921894
|
23/01/2024
|
savithri
|
1613006006WL084118
|
savithri
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138623868
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24230120241921895
|
23/01/2024
|
VIJAYAMMA
|
1613006006WL084118
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623873
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24230120241921871
|
23/01/2024
|
KANAKAMMA S.
|
1613006006WL084118
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138623863
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/5837
(Veliyam)
|
1613006006NRG24230120241921884
|
23/01/2024
|
NEETHUMOL M
|
1613006006WL084118
|
NEETHUMOL M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138623872
|
|
MRS NEETHU MOL N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24230120241921886
|
23/01/2024
|
Thulasidharan
|
1613006006WL084118
|
Thulasidharan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623866
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24230120241921888
|
23/01/2024
|
Ayyappan
|
1613006006WL084118
|
Ayyappan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623865
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24230120241921891
|
23/01/2024
|
Bindhu S
|
1613006006WL084118
|
Bindhu S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138623869
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24230120241921892
|
23/01/2024
|
SANTHAKUMARI
|
1613006006WL084118
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623870
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24230120241921896
|
23/01/2024
|
INDIRAMMA
|
1613006006WL084118
|
INDIRAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138623874
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|