|
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-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24080220242015836
|
08/02/2024
|
SHOBHANABHAI. L
|
1613006006WL089214
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080392
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24080220242015837
|
08/02/2024
|
SOBHANA
|
1613006006WL089214
|
SOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080397
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24080220242015838
|
08/02/2024
|
SUDHA
|
1613006006WL089214
|
SUDHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080399
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24080220242015839
|
08/02/2024
|
YASODA V
|
1613006006WL089214
|
YASODA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080400
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24080220242015840
|
08/02/2024
|
LALITHAMBIKA S
|
1613006006WL089214
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080401
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24080220242015841
|
08/02/2024
|
SEVINI T
|
1613006006WL089214
|
SEVINI T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080403
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24080220242015842
|
08/02/2024
|
SWAPNA. S
|
1613006006WL089214
|
SWAPNA. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080393
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24080220242015843
|
08/02/2024
|
OMANA K
|
1613006006WL089214
|
OMANA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080405
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24080220242015844
|
08/02/2024
|
Bhavani
|
1613006006WL089214
|
Bhavani
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080407
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24080220242015845
|
08/02/2024
|
SULEKHA
|
1613006006WL089214
|
SULEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080408
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24080220242015846
|
08/02/2024
|
ALESH KUMAR
|
1613006006WL089214
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080409
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24080220242015847
|
08/02/2024
|
USHA NADARAJAN
|
1613006006WL089214
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080406
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24080220242015848
|
08/02/2024
|
SAHADEVAN
|
1613006006WL089214
|
SAHADEVAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080413
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24080220242015849
|
08/02/2024
|
GEETHA. D
|
1613006006WL089214
|
GEETHA. D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080395
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24080220242015850
|
08/02/2024
|
Girijakumari S
|
1613006006WL089214
|
Girijakumari S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080410
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24080220242015851
|
08/02/2024
|
ANANDAVALLY
|
1613006006WL089214
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080394
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24080220242015852
|
08/02/2024
|
AJITHA. R
|
1613006006WL089214
|
AJITHA. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080391
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24080220242015853
|
08/02/2024
|
RAJAMMA
|
1613006006WL089214
|
RAJAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080398
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24080220242015854
|
08/02/2024
|
GOMATHYAMMA
|
1613006006WL089214
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080412
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24080220242015869
|
08/02/2024
|
LEELA
|
1613006006WL089214
|
LEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146080411
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24080220242015872
|
08/02/2024
|
SARASWATHY G
|
1613006006WL089214
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080404
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24080220242015873
|
08/02/2024
|
GEETHA R
|
1613006006WL089214
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080402
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24080220242015875
|
08/02/2024
|
REMANY. N
|
1613006006WL089214
|
REMANY. N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080396
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24080220242015866
|
08/02/2024
|
ANEESHA B
|
1613006006WL089214
|
ANEESHA B
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146080417
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24080220242015865
|
08/02/2024
|
KAMALAMMA M
|
1613006006WL089214
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080415
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24080220242015867
|
08/02/2024
|
JAYASREE
|
1613006006WL089214
|
JAYASREE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080418
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24080220242015868
|
08/02/2024
|
INDIRABHAI
|
1613006006WL089214
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080416
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24080220242015855
|
08/02/2024
|
GEETHAKUMARI
|
1613006006WL089214
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080414
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24080220242015856
|
08/02/2024
|
GOPALAKRISHNAN R
|
1613006006WL089214
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080422
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24080220242015857
|
08/02/2024
|
RAVEENDRAN
|
1613006006WL089214
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080424
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24080220242015858
|
08/02/2024
|
vrinda
|
1613006006WL089214
|
vrinda
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080421
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24080220242015859
|
08/02/2024
|
GOVINDHAN
|
1613006006WL089214
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080429
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24080220242015860
|
08/02/2024
|
RADHA
|
1613006006WL089214
|
RADHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080426
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/5231
(Veliyam)
|
1613006006NRG24080220242015861
|
08/02/2024
|
narayanan r
|
1613006006WL089214
|
narayanan r
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080430
|
|
MR NARAYANAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24080220242015862
|
08/02/2024
|
SIVANANDAN
|
1613006006WL089214
|
SIVANANDAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080425
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24080220242015863
|
08/02/2024
|
MURALEEDHARAN
|
1613006006WL089214
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080423
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24080220242015864
|
08/02/2024
|
SUMA V
|
1613006006WL089214
|
SUMA V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080428
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG24080220242015870
|
08/02/2024
|
RADHAMONY S
|
1613006006WL089214
|
RADHAMONY S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080420
|
|
MRS RAHDAMONY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/8835
(Veliyam)
|
1613006006NRG24080220242015871
|
08/02/2024
|
PADMAKUMARY AMMA
|
1613006006WL089214
|
PADMAKUMARY AMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146080427
|
|
PADMAKUMARYAMMA V R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24080220242015874
|
08/02/2024
|
MANJU
|
1613006006WL089214
|
MANJU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080419
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|