|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24220220242114644
|
22/02/2024
|
INDIRA
|
1613006006WL094227
|
INDIRA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894236670
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24220220242114643
|
22/02/2024
|
SHEEJA C
|
1613006006WL094227
|
SHEEJA C
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894236664
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24220220242114653
|
22/02/2024
|
CHELLAMMA
|
1613006006WL094227
|
CHELLAMMA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894236669
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24220220242114637
|
22/02/2024
|
REMADEVI
|
1613006006WL094227
|
REMADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894236676
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24220220242114638
|
22/02/2024
|
USHAKUMARI P
|
1613006006WL094227
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894236677
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24220220242114639
|
22/02/2024
|
SARASWATHYAMMA
|
1613006006WL094227
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894236678
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24220220242114640
|
22/02/2024
|
SULEKHA S
|
1613006006WL094227
|
SULEKHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894236674
|
|
SULEKHA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24220220242114642
|
22/02/2024
|
RANI S
|
1613006006WL094227
|
RANI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894236675
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24220220242114646
|
22/02/2024
|
Sunithakumary
|
1613006006WL094227
|
Sunithakumary
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894236680
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24220220242114649
|
22/02/2024
|
INDIRA
|
1613006006WL094227
|
INDIRA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894236682
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24220220242114654
|
22/02/2024
|
JAYA K
|
1613006006WL094227
|
JAYA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894236681
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24220220242114657
|
22/02/2024
|
LATHIKA BHAI
|
1613006006WL094227
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894236671
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24220220242114659
|
22/02/2024
|
MANIYAMMA
|
1613006006WL094227
|
MANIYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894236679
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24220220242114658
|
22/02/2024
|
RAJESHWARY R
|
1613006006WL094227
|
RAJESHWARY R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894236673
|
|
Mrs. Rajeswari R
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24220220242114660
|
22/02/2024
|
SUMANGI
|
1613006006WL094227
|
SUMANGI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894236672
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24220220242114650
|
22/02/2024
|
sudharma
|
1613006006WL094227
|
sudharma
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894236658
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24220220242114664
|
22/02/2024
|
AMBILI P
|
1613006006WL094227
|
AMBILI P
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894236657
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24220220242114651
|
22/02/2024
|
AMBILI
|
1613006006WL094227
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894236665
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24220220242114652
|
22/02/2024
|
NIRMALA
|
1613006006WL094227
|
NIRMALA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894236666
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24220220242114656
|
22/02/2024
|
Bindhu T
|
1613006006WL094227
|
Bindhu T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894236659
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24220220242114641
|
22/02/2024
|
Babu K
|
1613006006WL094227
|
Babu K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894236656
|
|
MRS BABU K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24220220242114645
|
22/02/2024
|
PONNAMMA
|
1613006006WL094227
|
PONNAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894236683
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24220220242114647
|
22/02/2024
|
geetha
|
1613006006WL094227
|
geetha
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894236661
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24220220242114655
|
22/02/2024
|
KRISHNAKUMARI
|
1613006006WL094227
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894236660
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24220220242114662
|
22/02/2024
|
Ambili Kumari
|
1613006006WL094227
|
Ambili Kumari
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894236662
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24220220242114661
|
22/02/2024
|
MOHANDAS
|
1613006006WL094227
|
MOHANDAS
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894236668
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/4792
(Veliyam)
|
1613006006NRG24220220242114663
|
22/02/2024
|
REMA N
|
1613006006WL094227
|
REMA N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894236667
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/5305
(Veliyam)
|
1613006006NRG24220220242114648
|
22/02/2024
|
ACHU A
|
1613006006WL094227
|
ACHU A
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894236663
|
|
MISS ACHU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|