|
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-13-006-006-010/9098
(Veliyam)
|
1613006006NRG24180120241891534
|
18/01/2024
|
SASIDHARAN PILLAI
|
1613006006WL082716
|
SASIDHARAN PILLAI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484928
|
|
MR SASIDHARAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/8154
(Veliyam)
|
1613006006NRG24180120241891558
|
18/01/2024
|
JOYKUTTY M
|
1613006006WL082716
|
JOYKUTTY M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484921
|
|
JOY KUTTY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/8290
(Veliyam)
|
1613006006NRG24180120241891560
|
18/01/2024
|
SUSAMMA JAMES
|
1613006006WL082716
|
SUSAMMA JAMES
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484922
|
|
SUSAMMA JAMES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/332
(Veliyam)
|
1613006006NRG24180120241891530
|
18/01/2024
|
Podimol joy
|
1613006006WL082716
|
Podimol joy
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484899
|
|
PODIMOL R
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/1627
(Veliyam)
|
1613006006NRG24180120241891535
|
18/01/2024
|
MOLLYKUTTY
|
1613006006WL082716
|
MOLLYKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484900
|
|
MOLLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/2511
(Veliyam)
|
1613006006NRG24180120241891537
|
18/01/2024
|
SARAMMABABY
|
1613006006WL082716
|
SARAMMABABY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484906
|
|
SARAMMA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24180120241891538
|
18/01/2024
|
Sindhu
|
1613006006WL082716
|
Sindhu
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484903
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24180120241891539
|
18/01/2024
|
Thankamma John
|
1613006006WL082716
|
Thankamma John
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484904
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24180120241891540
|
18/01/2024
|
Laila
|
1613006006WL082716
|
Laila
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484911
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/4670
(Veliyam)
|
1613006006NRG24180120241891542
|
18/01/2024
|
SHEEJA JOY
|
1613006006WL082716
|
SHEEJA JOY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484929
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24180120241891543
|
18/01/2024
|
RADHA
|
1613006006WL082716
|
RADHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484907
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/4953
(Veliyam)
|
1613006006NRG24180120241891544
|
18/01/2024
|
SAROJINI
|
1613006006WL082716
|
SAROJINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484908
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/4997
(Veliyam)
|
1613006006NRG24180120241891545
|
18/01/2024
|
NALINAKSHAN G
|
1613006006WL082716
|
NALINAKSHAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484909
|
|
NALINAKSHAN G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/6287
(Veliyam)
|
1613006006NRG24180120241891548
|
18/01/2024
|
ANNIE
|
1613006006WL082716
|
ANNIE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484910
|
|
ANNIE
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24180120241891551
|
18/01/2024
|
Rathnamma
|
1613006006WL082716
|
Rathnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484902
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/6520
(Veliyam)
|
1613006006NRG24180120241891552
|
18/01/2024
|
SOOSAMMA
|
1613006006WL082716
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484932
|
|
MRS SOOSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/7386
(Veliyam)
|
1613006006NRG24180120241891555
|
18/01/2024
|
SHEELA LUCKOSE
|
1613006006WL082716
|
SHEELA LUCKOSE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484930
|
|
SHEELA LUKOSE
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24180120241891556
|
18/01/2024
|
RAJIBIJU
|
1613006006WL082716
|
RAJIBIJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484912
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/7490
(Veliyam)
|
1613006006NRG24180120241891557
|
18/01/2024
|
Ammini K
|
1613006006WL082716
|
Ammini K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484901
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24180120241891559
|
18/01/2024
|
Sobha Pradeep
|
1613006006WL082716
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484905
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/860
(Veliyam)
|
1613006006NRG24180120241891561
|
18/01/2024
|
LALITHA
|
1613006006WL082716
|
LALITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484931
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/8685
(Veliyam)
|
1613006006NRG24180120241891562
|
18/01/2024
|
P C RAJAN
|
1613006006WL082716
|
P C RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484927
|
|
P.C RAJAN S/O P.P CHAKI
|
BANK OF INDIA(508505)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/968
(Veliyam)
|
1613006006NRG24180120241891564
|
18/01/2024
|
Ushakumary M A
|
1613006006WL082716
|
Ushakumary M A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484898
|
|
USHAKUMARY M A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-010/5461
(Veliyam)
|
1613006006NRG24180120241891531
|
18/01/2024
|
Usha T
|
1613006006WL082716
|
Usha T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484913
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24180120241891532
|
18/01/2024
|
Radha N
|
1613006006WL082716
|
Radha N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484919
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24180120241891533
|
18/01/2024
|
Sushamma K
|
1613006006WL082716
|
Sushamma K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484915
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/168
(Veliyam)
|
1613006006NRG24180120241891536
|
18/01/2024
|
Thankamma
|
1613006006WL082716
|
Thankamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484914
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24180120241891546
|
18/01/2024
|
Priya
|
1613006006WL082716
|
Priya
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484916
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24180120241891547
|
18/01/2024
|
Ambili
|
1613006006WL082716
|
Ambili
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484917
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/433
(Veliyam)
|
1613006006NRG24180120241891541
|
18/01/2024
|
Lalithabhai K
|
1613006006WL082716
|
Lalithabhai K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484918
|
|
MS LALITHABHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/6378
(Veliyam)
|
1613006006NRG24180120241891549
|
18/01/2024
|
SYAMALA
|
1613006006WL082716
|
SYAMALA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484923
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-015/6479
(Veliyam)
|
1613006006NRG24180120241891550
|
18/01/2024
|
Rajamma K
|
1613006006WL082716
|
Rajamma K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484926
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-015/6577
(Veliyam)
|
1613006006NRG24180120241891553
|
18/01/2024
|
ANANDAVALLY
|
1613006006WL082716
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484924
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-015/7160
(Veliyam)
|
1613006006NRG24180120241891554
|
18/01/2024
|
RETNAVALLY
|
1613006006WL082716
|
RETNAVALLY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484920
|
|
MRS RETNAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24180120241891563
|
18/01/2024
|
RAMACHANDRAN PILLAI R
|
1613006006WL082716
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484925
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|