|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24060320242195324
|
06/03/2024
|
Bhadran
|
1613006006WL099113
|
Bhadran
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170720
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24060320242195319
|
06/03/2024
|
SHEEBASHAJI
|
1613006006WL099113
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170726
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24060320242195320
|
06/03/2024
|
Usha Rajan
|
1613006006WL099113
|
Usha Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170697
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24060320242195321
|
06/03/2024
|
Jose Abraham
|
1613006006WL099113
|
Jose Abraham
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170703
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24060320242195323
|
06/03/2024
|
Preetha
|
1613006006WL099113
|
Preetha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170725
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24060320242195328
|
06/03/2024
|
sudarsanan
|
1613006006WL099113
|
sudarsanan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170702
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/116
(Veliyam)
|
1613006006NRG24060320242195330
|
06/03/2024
|
RAJENDRAN S
|
1613006006WL099113
|
RAJENDRAN S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170723
|
|
RAJENDRAN S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24060320242195331
|
06/03/2024
|
SASIKALA K
|
1613006006WL099113
|
SASIKALA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102170699
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24060320242195332
|
06/03/2024
|
SUNEETHI V.B.
|
1613006006WL099113
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170694
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24060320242195333
|
06/03/2024
|
NALINAKSHI G
|
1613006006WL099113
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102170700
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24060320242195334
|
06/03/2024
|
JAYAKUMARY S R
|
1613006006WL099113
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102170698
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24060320242195335
|
06/03/2024
|
TITUS
|
1613006006WL099113
|
TITUS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102170695
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24060320242195339
|
06/03/2024
|
LATHAJOHN
|
1613006006WL099113
|
LATHAJOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170701
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24060320242195340
|
06/03/2024
|
REMANI G
|
1613006006WL099113
|
REMANI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102170724
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/5714
(Veliyam)
|
1613006006NRG24060320242195341
|
06/03/2024
|
santhosh
|
1613006006WL099113
|
santhosh
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170722
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/6578
(Veliyam)
|
1613006006NRG24060320242195347
|
06/03/2024
|
PANKAJAKSHIAMMA
|
1613006006WL099113
|
PANKAJAKSHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170727
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24060320242195349
|
06/03/2024
|
KUNJUMOL M
|
1613006006WL099113
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170693
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24060320242195353
|
06/03/2024
|
AJITHA KUMARI
|
1613006006WL099113
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170696
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24060320242195337
|
06/03/2024
|
ANNAMMA Y
|
1613006006WL099113
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102170721
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24060320242195342
|
06/03/2024
|
SUNITHA
|
1613006006WL099113
|
SUNITHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170704
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24060320242195344
|
06/03/2024
|
remaniamma
|
1613006006WL099113
|
remaniamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170705
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6209
(Veliyam)
|
1613006006NRG24060320242195345
|
06/03/2024
|
Ponnamma B
|
1613006006WL099113
|
Ponnamma B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102170718
|
|
PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6302
(Veliyam)
|
1613006006NRG24060320242195346
|
06/03/2024
|
PONNAMMA
|
1613006006WL099113
|
PONNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170719
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195326
|
06/03/2024
|
Sandeep NS
|
1613006006WL099113
|
Sandeep NS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170709
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24060320242195354
|
06/03/2024
|
ANIL KUMAR
|
1613006006WL099113
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170717
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24060320242195322
|
06/03/2024
|
Sherly Jose
|
1613006006WL099113
|
Sherly Jose
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170713
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195325
|
06/03/2024
|
Nandini sivadasan
|
1613006006WL099113
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170707
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24060320242195327
|
06/03/2024
|
Revathy TS
|
1613006006WL099113
|
Revathy TS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170728
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24060320242195329
|
06/03/2024
|
Geethakumari
|
1613006006WL099113
|
Geethakumari
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170708
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24060320242195336
|
06/03/2024
|
MOHANAN
|
1613006006WL099113
|
MOHANAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170715
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/4509
(Veliyam)
|
1613006006NRG24060320242195338
|
06/03/2024
|
vasanthakumary
|
1613006006WL099113
|
vasanthakumary
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170710
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24060320242195343
|
06/03/2024
|
RAJENDRAN G
|
1613006006WL099113
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170712
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24060320242195348
|
06/03/2024
|
baby d
|
1613006006WL099113
|
baby d
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102170716
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24060320242195350
|
06/03/2024
|
BABY
|
1613006006WL099113
|
BABY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170714
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24060320242195351
|
06/03/2024
|
Madhu
|
1613006006WL099113
|
Madhu
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170706
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/8076
(Veliyam)
|
1613006006NRG24060320242195352
|
06/03/2024
|
VALSALAKUMARY
|
1613006006WL099113
|
VALSALAKUMARY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102170711
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|