|
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-13-006-006-011/8172
(Veliyam)
|
1613006006NRG24130220242044337
|
13/02/2024
|
anju
|
1613006006WL090673
|
anju
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321959
|
|
ANJU VIJAYAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/8177
(Veliyam)
|
1613006006NRG24130220242044338
|
13/02/2024
|
soumyamol
|
1613006006WL090673
|
soumyamol
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321951
|
|
SOUMYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24130220242044315
|
13/02/2024
|
THANKAMANI
|
1613006006WL090673
|
THANKAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321965
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24130220242044316
|
13/02/2024
|
THULASEEDHARAN PILLAI
|
1613006006WL090673
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321971
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24130220242044317
|
13/02/2024
|
PRASANNA KUMARI N
|
1613006006WL090673
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321964
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24130220242044318
|
13/02/2024
|
SINDHU
|
1613006006WL090673
|
SINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321967
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24130220242044319
|
13/02/2024
|
USHA Y
|
1613006006WL090673
|
USHA Y
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321966
|
|
USHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24130220242044321
|
13/02/2024
|
RETHI R
|
1613006006WL090673
|
RETHI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321968
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24130220242044322
|
13/02/2024
|
ANJALI P S
|
1613006006WL090673
|
ANJALI P S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321970
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24130220242044323
|
13/02/2024
|
SHYINI P
|
1613006006WL090673
|
SHYINI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321957
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24130220242044325
|
13/02/2024
|
UMADEVI
|
1613006006WL090673
|
UMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321963
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/7082
(Veliyam)
|
1613006006NRG24130220242044332
|
13/02/2024
|
RETHNAMMA
|
1613006006WL090673
|
RETHNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321969
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24130220242044341
|
13/02/2024
|
V BEENA
|
1613006006WL090673
|
V BEENA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321972
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24130220242044345
|
13/02/2024
|
Sunitha T
|
1613006006WL090673
|
Sunitha T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321962
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24130220242044333
|
13/02/2024
|
MALLIKA
|
1613006006WL090673
|
MALLIKA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321974
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24130220242044342
|
13/02/2024
|
BALACHANDRAN PILLAI
|
1613006006WL090673
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321973
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24130220242044335
|
13/02/2024
|
MERCY
|
1613006006WL090673
|
MERCY
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321978
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24130220242044314
|
13/02/2024
|
Sudhamani
|
1613006006WL090673
|
Sudhamani
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321977
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/6547
(Veliyam)
|
1613006006NRG24130220242044327
|
13/02/2024
|
SUKUMARI
|
1613006006WL090673
|
SUKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321949
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24130220242044339
|
13/02/2024
|
VIJAYAKUMARI
|
1613006006WL090673
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321980
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24130220242044324
|
13/02/2024
|
Kunjamma Varghee
|
1613006006WL090673
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321981
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24130220242044329
|
13/02/2024
|
Malika
|
1613006006WL090673
|
Malika
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321975
|
|
MRS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/6632
(Veliyam)
|
1613006006NRG24130220242044330
|
13/02/2024
|
RAJENDRAN
|
1613006006WL090673
|
RAJENDRAN
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321976
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24130220242044334
|
13/02/2024
|
GEETHAKUMARI
|
1613006006WL090673
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321979
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/9086
(Veliyam)
|
1613006006NRG24130220242044343
|
13/02/2024
|
VIJI V S
|
1613006006WL090673
|
VIJI V S
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321961
|
|
MRS VIJI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24130220242044326
|
13/02/2024
|
SREEDEVI S
|
1613006006WL090673
|
SREEDEVI S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321956
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24130220242044328
|
13/02/2024
|
RAKHI R S
|
1613006006WL090673
|
RAKHI R S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321952
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24130220242044331
|
13/02/2024
|
RADHAKRISHNA PILLAI
|
1613006006WL090673
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321960
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24130220242044336
|
13/02/2024
|
SINDHU M
|
1613006006WL090673
|
SINDHU M
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321950
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24130220242044340
|
13/02/2024
|
SUSEELA T R
|
1613006006WL090673
|
SUSEELA T R
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321955
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24130220242044344
|
13/02/2024
|
Prabhakaran
|
1613006006WL090673
|
Prabhakaran
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321953
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24130220242044313
|
13/02/2024
|
Babykutty
|
1613006006WL090673
|
Babykutty
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766321954
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24130220242044320
|
13/02/2024
|
yamuna .g
|
1613006006WL090673
|
yamuna .g
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766321958
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|