|
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-13-006-006-006/9071
(Veliyam)
|
1613006006NRG24120220242039958
|
12/02/2024
|
SAKUNTHALA
|
1613006006WL090377
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714280
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24120220242039922
|
12/02/2024
|
SUSEELAN
|
1613006006WL090377
|
SUSEELAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754714278
|
|
SUSEELAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24120220242039923
|
12/02/2024
|
USHA KUMARY B
|
1613006006WL090377
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754714293
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24120220242039924
|
12/02/2024
|
SUSEELA
|
1613006006WL090377
|
SUSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714294
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24120220242039925
|
12/02/2024
|
SHEELA B
|
1613006006WL090377
|
SHEELA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754714296
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24120220242039926
|
12/02/2024
|
SALI DAS
|
1613006006WL090377
|
SALI DAS
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754714295
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24120220242039927
|
12/02/2024
|
Geetha kumari
|
1613006006WL090377
|
Geetha kumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754714297
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24120220242039928
|
12/02/2024
|
SOBHANA MOHAN
|
1613006006WL090377
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754714290
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/443
(Veliyam)
|
1613006006NRG24120220242039929
|
12/02/2024
|
SUDHA
|
1613006006WL090377
|
SUDHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754714291
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24120220242039931
|
12/02/2024
|
ASHA
|
1613006006WL090377
|
ASHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714298
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24120220242039932
|
12/02/2024
|
Amminikutty M
|
1613006006WL090377
|
Amminikutty M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754714288
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24120220242039937
|
12/02/2024
|
Suniothakumari
|
1613006006WL090377
|
Suniothakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714287
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24120220242039941
|
12/02/2024
|
Rahamony amma
|
1613006006WL090377
|
Rahamony amma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714285
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24120220242039949
|
12/02/2024
|
SUDHAMANI
|
1613006006WL090377
|
SUDHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714286
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24120220242039952
|
12/02/2024
|
SANDHY G
|
1613006006WL090377
|
SANDHY G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714292
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24120220242039956
|
12/02/2024
|
THANKAPPAN
|
1613006006WL090377
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714270
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24120220242039957
|
12/02/2024
|
RADHAMANI
|
1613006006WL090377
|
RADHAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754714281
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24120220242039959
|
12/02/2024
|
Kavitha
|
1613006006WL090377
|
Kavitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754714289
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24120220242039934
|
12/02/2024
|
ANNAMMA J
|
1613006006WL090377
|
ANNAMMA J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754714304
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24120220242039930
|
12/02/2024
|
SARALA
|
1613006006WL090377
|
SARALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754714299
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24120220242039935
|
12/02/2024
|
Aswathi P S
|
1613006006WL090377
|
Aswathi P S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714310
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24120220242039940
|
12/02/2024
|
Thuasibhai
|
1613006006WL090377
|
Thuasibhai
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754714300
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6234
(Veliyam)
|
1613006006NRG24120220242039942
|
12/02/2024
|
LISSY
|
1613006006WL090377
|
LISSY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754714303
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24120220242039943
|
12/02/2024
|
JAYAKUMARI S
|
1613006006WL090377
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714308
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6752
(Veliyam)
|
1613006006NRG24120220242039945
|
12/02/2024
|
Radhamany
|
1613006006WL090377
|
Radhamany
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754714277
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24120220242039946
|
12/02/2024
|
RADHAMANIYAMMA
|
1613006006WL090377
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714271
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/6784
(Veliyam)
|
1613006006NRG24120220242039961
|
12/02/2024
|
INDIRA S
|
1613006006WL090377
|
INDIRA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714284
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24120220242039954
|
12/02/2024
|
THULASEEDHARAN
|
1613006006WL090377
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754714274
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24120220242039921
|
12/02/2024
|
JAYAN K
|
1613006006WL090377
|
JAYAN K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754714276
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24120220242039933
|
12/02/2024
|
LALY
|
1613006006WL090377
|
LALY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754714305
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/5873
(Veliyam)
|
1613006006NRG24120220242039936
|
12/02/2024
|
ANITHABHAI V
|
1613006006WL090377
|
ANITHABHAI V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754714301
|
|
MRS ANITHA BHAI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24120220242039938
|
12/02/2024
|
Vineetha R
|
1613006006WL090377
|
Vineetha R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714309
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24120220242039939
|
12/02/2024
|
Sreekumari P
|
1613006006WL090377
|
Sreekumari P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714302
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24120220242039944
|
12/02/2024
|
ARUNIMA
|
1613006006WL090377
|
ARUNIMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754714307
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/6922
(Veliyam)
|
1613006006NRG24120220242039947
|
12/02/2024
|
VENUGOPAL C
|
1613006006WL090377
|
VENUGOPAL C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714282
|
|
MR VENUGOPAL C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24120220242039948
|
12/02/2024
|
VIJAYASREE
|
1613006006WL090377
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714279
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24120220242039951
|
12/02/2024
|
LISYGOPI
|
1613006006WL090377
|
LISYGOPI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714273
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24120220242039953
|
12/02/2024
|
SARASWATHY B
|
1613006006WL090377
|
SARASWATHY B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754714272
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24120220242039955
|
12/02/2024
|
Akhil Aji
|
1613006006WL090377
|
Akhil Aji
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754714275
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24120220242039960
|
12/02/2024
|
KALA
|
1613006006WL090377
|
KALA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754714306
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/7464
(Veliyam)
|
1613006006NRG24120220242039950
|
12/02/2024
|
DEVIDASAN N
|
1613006006WL090377
|
DEVIDASAN N
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754714283
|
|
DEVADASAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|