|
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-13-006-006-005/4964
(Veliyam)
|
1613006006NRG24040320242183524
|
04/03/2024
|
LAISAMMA
|
1613006006WL098317
|
LAISAMMA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105039290
|
|
LAISAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1467
(Veliyam)
|
1613006006NRG24040320242183506
|
04/03/2024
|
Daniel J
|
1613006006WL098317
|
Daniel J
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105039311
|
|
DANIEL .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/1484
(Veliyam)
|
1613006006NRG24040320242183508
|
04/03/2024
|
DIVYA DEVADAS
|
1613006006WL098317
|
DIVYA DEVADAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105039285
|
|
DIVYA DEVADAS
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/1515
(Veliyam)
|
1613006006NRG24040320242183511
|
04/03/2024
|
THANKAMANIAMMA
|
1613006006WL098317
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105039281
|
|
THANKAMANIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/1524
(Veliyam)
|
1613006006NRG24040320242183512
|
04/03/2024
|
VASANTHAKUMARY
|
1613006006WL098317
|
VASANTHAKUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105039278
|
|
VASANTHA KUMARY V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24040320242183514
|
04/03/2024
|
RAJAN M K
|
1613006006WL098317
|
RAJAN M K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039287
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24040320242183513
|
04/03/2024
|
SARASWATHY AMMA
|
1613006006WL098317
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105039308
|
|
MRS SARASWATHIAMMA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/1538
(Veliyam)
|
1613006006NRG24040320242183515
|
04/03/2024
|
AMBILI
|
1613006006WL098317
|
AMBILI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039309
|
|
AMBILY C V
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/1545
(Veliyam)
|
1613006006NRG24040320242183516
|
04/03/2024
|
SARAWATHIAMMA
|
1613006006WL098317
|
SARAWATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039277
|
|
SARAWATHIAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/1579
(Veliyam)
|
1613006006NRG24040320242183517
|
04/03/2024
|
AMMINI
|
1613006006WL098317
|
AMMINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105039276
|
|
AMMINI MATHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/1588
(Veliyam)
|
1613006006NRG24040320242183518
|
04/03/2024
|
ELIZABETH
|
1613006006WL098317
|
ELIZABETH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105039282
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/1595
(Veliyam)
|
1613006006NRG24040320242183519
|
04/03/2024
|
LAIJI
|
1613006006WL098317
|
LAIJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105039279
|
|
LAIJI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/2151
(Veliyam)
|
1613006006NRG24040320242183520
|
04/03/2024
|
MANJU R
|
1613006006WL098317
|
MANJU R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105039306
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/2201
(Veliyam)
|
1613006006NRG24040320242183521
|
04/03/2024
|
OMANA G
|
1613006006WL098317
|
OMANA G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105039305
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/2689
(Veliyam)
|
1613006006NRG24040320242183522
|
04/03/2024
|
THULASIBAI
|
1613006006WL098317
|
THULASIBAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105039284
|
|
THULASIBAI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/3054
(Veliyam)
|
1613006006NRG24040320242183523
|
04/03/2024
|
DEEPA S
|
1613006006WL098317
|
DEEPA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105039310
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/6422
(Veliyam)
|
1613006006NRG24040320242183530
|
04/03/2024
|
Bindhu Roy
|
1613006006WL098317
|
Bindhu Roy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105039304
|
|
BINDHU ROY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/676
(Veliyam)
|
1613006006NRG24040320242183533
|
04/03/2024
|
MINIJACOB
|
1613006006WL098317
|
MINIJACOB
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039307
|
|
MINI JACOB
|
DHANALAXMI BANK(607239)
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG24040320242183536
|
04/03/2024
|
MATHAIKUTTY
|
1613006006WL098317
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105039286
|
|
MATHAIKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG24040320242183537
|
04/03/2024
|
MINI S
|
1613006006WL098317
|
MINI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039283
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/862
(Veliyam)
|
1613006006NRG24040320242183538
|
04/03/2024
|
MINIMOL
|
1613006006WL098317
|
MINIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105039280
|
|
MINIMOLE Y
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-005/1482
(Veliyam)
|
1613006006NRG24040320242183507
|
04/03/2024
|
VASANTHAKUMARI K
|
1613006006WL098317
|
VASANTHAKUMARI K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105039292
|
|
VASANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kottarakkara
|
KL-13-006-006-005/6222
(Veliyam)
|
1613006006NRG24040320242183528
|
04/03/2024
|
SUDARAMMA
|
1613006006WL098317
|
SUDARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039291
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-005/8706
(Veliyam)
|
1613006006NRG24040320242183539
|
04/03/2024
|
LEELAMMA
|
1613006006WL098317
|
LEELAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105039289
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-005/9170
(Veliyam)
|
1613006006NRG24040320242183541
|
04/03/2024
|
VIJAYAMMA
|
1613006006WL098317
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105039288
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/9169
(Veliyam)
|
1613006006NRG24040320242183540
|
04/03/2024
|
USHAKUMARI B
|
1613006006WL098317
|
USHAKUMARI B
|
00415
|
SBIN0070080
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039295
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-005/5911
(Veliyam)
|
1613006006NRG24040320242183526
|
04/03/2024
|
RENJI R
|
1613006006WL098317
|
RENJI R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105039303
|
|
RENJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG24040320242183504
|
04/03/2024
|
RETHY UNNIKRISHNAN
|
1613006006WL098317
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105039298
|
|
MRS RETHI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-005/1426
(Veliyam)
|
1613006006NRG24040320242183505
|
04/03/2024
|
JAYAKUMARI
|
1613006006WL098317
|
JAYAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039294
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Kottarakkara
|
KL-13-006-006-005/1504
(Veliyam)
|
1613006006NRG24040320242183509
|
04/03/2024
|
SOBHANA T
|
1613006006WL098317
|
SOBHANA T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039301
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-005/1507
(Veliyam)
|
1613006006NRG24040320242183510
|
04/03/2024
|
SUSAMMA
|
1613006006WL098317
|
SUSAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039300
|
|
MRS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/5756
(Veliyam)
|
1613006006NRG24040320242183525
|
04/03/2024
|
RADHAMANI B
|
1613006006WL098317
|
RADHAMANI B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105039302
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/6391
(Veliyam)
|
1613006006NRG24040320242183529
|
04/03/2024
|
SUMA
|
1613006006WL098317
|
SUMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105039297
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/6441
(Veliyam)
|
1613006006NRG24040320242183531
|
04/03/2024
|
Vasanthakumari T
|
1613006006WL098317
|
Vasanthakumari T
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105039296
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-005/7252
(Veliyam)
|
1613006006NRG24040320242183534
|
04/03/2024
|
SOUMYA
|
1613006006WL098317
|
SOUMYA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105039293
|
|
SOUMYA R
|
DHANALAXMI BANK(607239)
|
|
36
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG24040320242183535
|
04/03/2024
|
REMANISHAJI
|
1613006006WL098317
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105039299
|
|
MRS REMANY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG24040320242183527
|
04/03/2024
|
RAJI P
|
1613006006WL098317
|
RAJI P
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105039274
|
|
RAJI P
|
DHANALAXMI BANK(607239)
|
|
38
|
Kottarakkara
|
KL-13-006-006-005/6567
(Veliyam)
|
1613006006NRG24040320242183532
|
04/03/2024
|
maniyamma
|
1613006006WL098317
|
maniyamma
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105039275
|
|
MANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|