|
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-13-006-006-011/6522
(Veliyam)
|
1613006006NRG24210720230594273
|
21/07/2023
|
RADHAMANI
|
1613006006WL025109
|
RADHAMANI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420304
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/7668
(Veliyam)
|
1613006006NRG24210720230594287
|
21/07/2023
|
sudhakaran
|
1613006006WL025109
|
sudhakaran
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952420312
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8982
(Veliyam)
|
1613006006NRG24210720230594291
|
21/07/2023
|
SOUMYAMOL S
|
1613006006WL025109
|
SOUMYAMOL S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420313
|
|
SOUMYAMOL S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/9034
(Veliyam)
|
1613006006NRG24210720230594292
|
21/07/2023
|
GEETHAKUMARI R
|
1613006006WL025109
|
GEETHAKUMARI R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952420314
|
|
GEETHAKUMARI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/1023
(Veliyam)
|
1613006006NRG24210720230594256
|
21/07/2023
|
USHA L
|
1613006006WL025109
|
USHA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420290
|
|
MRS USHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/180
(Veliyam)
|
1613006006NRG24210720230594257
|
21/07/2023
|
GIRIJAKUMARI
|
1613006006WL025109
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420286
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2033
(Veliyam)
|
1613006006NRG24210720230594258
|
21/07/2023
|
SARALA KUMARY
|
1613006006WL025109
|
SARALA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420288
|
|
SARALA KUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24210720230594259
|
21/07/2023
|
PRASANNA KUMARI N
|
1613006006WL025109
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420289
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2766
(Veliyam)
|
1613006006NRG24210720230594261
|
21/07/2023
|
saraswathyamma g
|
1613006006WL025109
|
saraswathyamma g
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952420291
|
|
SARASWATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24210720230594262
|
21/07/2023
|
ANJALI P S
|
1613006006WL025109
|
ANJALI P S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420292
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/287
(Veliyam)
|
1613006006NRG24210720230594263
|
21/07/2023
|
ANITHA. R
|
1613006006WL025109
|
ANITHA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420284
|
|
ANITHA. R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/353
(Veliyam)
|
1613006006NRG24210720230594264
|
21/07/2023
|
Lalitha
|
1613006006WL025109
|
Lalitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952420282
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24210720230594265
|
21/07/2023
|
SHYINI P
|
1613006006WL025109
|
SHYINI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420287
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/47
(Veliyam)
|
1613006006NRG24210720230594266
|
21/07/2023
|
SANTHAKUMARI
|
1613006006WL025109
|
SANTHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952420285
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24210720230594267
|
21/07/2023
|
BABY LEKHA
|
1613006006WL025109
|
BABY LEKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952420320
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/508
(Veliyam)
|
1613006006NRG24210720230594268
|
21/07/2023
|
LALITHA
|
1613006006WL025109
|
LALITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952420283
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24210720230594276
|
21/07/2023
|
ANJU R
|
1613006006WL025109
|
ANJU R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420296
|
|
ANJU R
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/7647
(Veliyam)
|
1613006006NRG24210720230594285
|
21/07/2023
|
USHAKUMARI
|
1613006006WL025109
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420295
|
|
USHAKUMARI G
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/7711
(Veliyam)
|
1613006006NRG24210720230594288
|
21/07/2023
|
ARYAUDAYAN
|
1613006006WL025109
|
ARYAUDAYAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420297
|
|
ARYA UDAYAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24210720230594290
|
21/07/2023
|
Sunitha S
|
1613006006WL025109
|
Sunitha S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952420294
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/2570
(Veliyam)
|
1613006006NRG24210720230594294
|
21/07/2023
|
LATHIKA
|
1613006006WL025109
|
LATHIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420321
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/4046
(Veliyam)
|
1613006006NRG24210720230594295
|
21/07/2023
|
MAYA
|
1613006006WL025109
|
MAYA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420293
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24210720230594281
|
21/07/2023
|
suresh
|
1613006006WL025109
|
suresh
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952420299
|
|
SURESH
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24210720230594283
|
21/07/2023
|
MALLIKA
|
1613006006WL025109
|
MALLIKA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420300
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24210720230594293
|
21/07/2023
|
BALACHANDRAN PILLAI
|
1613006006WL025109
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420298
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG24210720230594282
|
21/07/2023
|
C BABU
|
1613006006WL025109
|
C BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420303
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24210720230594271
|
21/07/2023
|
OMANA
|
1613006006WL025109
|
OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420305
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/6725
(Veliyam)
|
1613006006NRG24210720230594280
|
21/07/2023
|
SINDHU
|
1613006006WL025109
|
SINDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952420306
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/7666
(Veliyam)
|
1613006006NRG24210720230594286
|
21/07/2023
|
VIJAYAMMA
|
1613006006WL025109
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952420310
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8067
(Veliyam)
|
1613006006NRG24210720230594289
|
21/07/2023
|
sandhya
|
1613006006WL025109
|
sandhya
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952420311
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24210720230594269
|
21/07/2023
|
Kunjamma Varghee
|
1613006006WL025109
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952420308
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/6548
(Veliyam)
|
1613006006NRG24210720230594275
|
21/07/2023
|
SUPRABHA
|
1613006006WL025109
|
SUPRABHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420309
|
|
SUPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24210720230594278
|
21/07/2023
|
Malika
|
1613006006WL025109
|
Malika
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420301
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24210720230594279
|
21/07/2023
|
RAJENDRAN
|
1613006006WL025109
|
RAJENDRAN
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952420302
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24210720230594284
|
21/07/2023
|
GEETHAKUMARI
|
1613006006WL025109
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420307
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/5462
(Veliyam)
|
1613006006NRG24210720230594270
|
21/07/2023
|
BEENAKUMARI
|
1613006006WL025109
|
BEENAKUMARI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952420316
|
|
MRS BEENAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/5697
(Veliyam)
|
1613006006NRG24210720230594272
|
21/07/2023
|
RAHUL R
|
1613006006WL025109
|
RAHUL R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420317
|
|
MR RAHUL R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/6546
(Veliyam)
|
1613006006NRG24210720230594274
|
21/07/2023
|
RAJAMMA
|
1613006006WL025109
|
RAJAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420315
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24210720230594260
|
21/07/2023
|
yamuna .g
|
1613006006WL025109
|
yamuna .g
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420319
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/6627
(Veliyam)
|
1613006006NRG24210720230594277
|
21/07/2023
|
CHANDRIKA
|
1613006006WL025109
|
CHANDRIKA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952420318
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|