|
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-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24210220242103402
|
21/02/2024
|
SUBITHA S
|
1613006006WL093724
|
SUBITHA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480148
|
|
SUBITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24210220242103403
|
21/02/2024
|
RADHAMANI
|
1613006006WL093724
|
RADHAMANI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480159
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24210220242103415
|
21/02/2024
|
USHAKUMARI S
|
1613006006WL093724
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894480145
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24210220242103418
|
21/02/2024
|
SOUMYA
|
1613006006WL093724
|
SOUMYA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894480147
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24210220242103423
|
21/02/2024
|
VEENA V S
|
1613006006WL093724
|
VEENA V S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480146
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24210220242103427
|
21/02/2024
|
VIJAYASREE SOMAN
|
1613006006WL093724
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480144
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24210220242103428
|
21/02/2024
|
jALAJAKUMARI
|
1613006006WL093724
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480149
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/2693
(Veliyam)
|
1613006006NRG24210220242103400
|
21/02/2024
|
NISHAMOL U
|
1613006006WL093724
|
NISHAMOL U
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894480134
|
|
NISHAMOL U
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24210220242103401
|
21/02/2024
|
BINDHU D
|
1613006006WL093724
|
BINDHU D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480135
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/8572
(Veliyam)
|
1613006006NRG24210220242103420
|
21/02/2024
|
Shaija
|
1613006006WL093724
|
Shaija
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894480136
|
|
SHAIJA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24210220242103425
|
21/02/2024
|
SYAMALARAJAN
|
1613006006WL093724
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480162
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24210220242103406
|
21/02/2024
|
Sreeja
|
1613006006WL093724
|
Sreeja
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480161
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24210220242103408
|
21/02/2024
|
Rajani Sathyan
|
1613006006WL093724
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894480160
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24210220242103409
|
21/02/2024
|
MINI
|
1613006006WL093724
|
MINI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894480138
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24210220242103417
|
21/02/2024
|
REMYA R
|
1613006006WL093724
|
REMYA R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480139
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24210220242103419
|
21/02/2024
|
SINDHU S
|
1613006006WL093724
|
SINDHU S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894480140
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24210220242103421
|
21/02/2024
|
AMBILI C
|
1613006006WL093724
|
AMBILI C
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480141
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24210220242103422
|
21/02/2024
|
ARCHANA
|
1613006006WL093724
|
ARCHANA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480137
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24210220242103404
|
21/02/2024
|
SINDHU. R
|
1613006006WL093724
|
SINDHU. R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894480158
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24210220242103412
|
21/02/2024
|
PATMAKUMARI C
|
1613006006WL093724
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480142
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24210220242103405
|
21/02/2024
|
manju
|
1613006006WL093724
|
manju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894480152
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24210220242103407
|
21/02/2024
|
RAJALEKSHMI
|
1613006006WL093724
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894480154
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24210220242103411
|
21/02/2024
|
BHASKARAN
|
1613006006WL093724
|
BHASKARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480150
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24210220242103414
|
21/02/2024
|
Lekha B
|
1613006006WL093724
|
Lekha B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480157
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24210220242103416
|
21/02/2024
|
vasantha o
|
1613006006WL093724
|
vasantha o
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480155
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24210220242103424
|
21/02/2024
|
SUSEELA B
|
1613006006WL093724
|
SUSEELA B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894480151
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24210220242103426
|
21/02/2024
|
ANITHA
|
1613006006WL093724
|
ANITHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480156
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24210220242103410
|
21/02/2024
|
OMANA K
|
1613006006WL093724
|
OMANA K
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894480153
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24210220242103413
|
21/02/2024
|
SUFALA
|
1613006006WL093724
|
SUFALA
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894480143
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|