|
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)
|
1613006006NRG24140320242244944
|
14/03/2024
|
Bhadran
|
1613006006WL102376
|
Bhadran
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110684
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24140320242244939
|
14/03/2024
|
SHEEBASHAJI
|
1613006006WL102376
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110669
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24140320242244940
|
14/03/2024
|
Usha Rajan
|
1613006006WL102376
|
Usha Rajan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110672
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24140320242244941
|
14/03/2024
|
Jose Abraham
|
1613006006WL102376
|
Jose Abraham
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110681
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24140320242244943
|
14/03/2024
|
Preetha
|
1613006006WL102376
|
Preetha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110670
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24140320242244948
|
14/03/2024
|
sudarsanan
|
1613006006WL102376
|
sudarsanan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110679
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24140320242244953
|
14/03/2024
|
SUNEETHI V.B.
|
1613006006WL102376
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110668
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24140320242244954
|
14/03/2024
|
PRABHAKARAN G
|
1613006006WL102376
|
PRABHAKARAN G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110676
|
|
PRABHAKARAN G
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24140320242244956
|
14/03/2024
|
LATHAJOHN
|
1613006006WL102376
|
LATHAJOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110678
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24140320242244958
|
14/03/2024
|
Sreelatha T R
|
1613006006WL102376
|
Sreelatha T R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110667
|
|
MRS SREELATHA T R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24140320242244957
|
14/03/2024
|
Sugathan G
|
1613006006WL102376
|
Sugathan G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110675
|
|
SUGATHAN G
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24140320242244959
|
14/03/2024
|
KUNJUMOL M
|
1613006006WL102376
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110666
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24140320242244960
|
14/03/2024
|
ANIMOL
|
1613006006WL102376
|
ANIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110680
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24140320242244962
|
14/03/2024
|
ARUNDHATHI
|
1613006006WL102376
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110665
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2334
(Veliyam)
|
1613006006NRG24140320242244963
|
14/03/2024
|
Kumari. G
|
1613006006WL102376
|
Kumari. G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110677
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24140320242244964
|
14/03/2024
|
AJITHA KUMARI
|
1613006006WL102376
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110671
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24140320242244966
|
14/03/2024
|
SREEKUMARY G
|
1613006006WL102376
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110673
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24140320242244967
|
14/03/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL102376
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110674
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24140320242244951
|
14/03/2024
|
DANIEL
|
1613006006WL102376
|
DANIEL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110683
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24140320242244950
|
14/03/2024
|
MINIDANIEL
|
1613006006WL102376
|
MINIDANIEL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110691
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/8595
(Veliyam)
|
1613006006NRG24140320242244961
|
14/03/2024
|
GIRIJAKUMARI K
|
1613006006WL102376
|
GIRIJAKUMARI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110682
|
|
GIRIJAKUMARI K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24140320242244946
|
14/03/2024
|
Sandeep NS
|
1613006006WL102376
|
Sandeep NS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110685
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24140320242244965
|
14/03/2024
|
ANIL KUMAR
|
1613006006WL102376
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110687
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24140320242244942
|
14/03/2024
|
Sherly Jose
|
1613006006WL102376
|
Sherly Jose
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110693
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24140320242244945
|
14/03/2024
|
Nandini sivadasan
|
1613006006WL102376
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110688
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24140320242244947
|
14/03/2024
|
Revathy TS
|
1613006006WL102376
|
Revathy TS
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110692
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24140320242244949
|
14/03/2024
|
Geethakumari
|
1613006006WL102376
|
Geethakumari
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110689
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24140320242244952
|
14/03/2024
|
BIJU K
|
1613006006WL102376
|
BIJU K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110686
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24140320242244955
|
14/03/2024
|
Somavally
|
1613006006WL102376
|
Somavally
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153110690
|
|
MRS SOMAVALLY PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|