|
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-13-006-006-001/4610
(Veliyam)
|
1613006006NRG24300120241948338
|
30/01/2024
|
OMANA
|
1613006006WL085735
|
OMANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396373
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24300120241948339
|
30/01/2024
|
RAJAMMA K
|
1613006006WL085735
|
RAJAMMA K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396374
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24300120241948341
|
30/01/2024
|
GOMATHY K
|
1613006006WL085735
|
GOMATHY K
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396388
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24300120241948329
|
30/01/2024
|
SEEMA M
|
1613006006WL085735
|
SEEMA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396370
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24300120241948331
|
30/01/2024
|
Geetha c
|
1613006006WL085735
|
Geetha c
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396368
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1670
(Veliyam)
|
1613006006NRG24300120241948332
|
30/01/2024
|
Sasikala. S
|
1613006006WL085735
|
Sasikala. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396367
|
|
SASIKALA. S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24300120241948333
|
30/01/2024
|
Sheela. R
|
1613006006WL085735
|
Sheela. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396392
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/252
(Veliyam)
|
1613006006NRG24300120241948334
|
30/01/2024
|
BHARGAVI AMMA
|
1613006006WL085735
|
BHARGAVI AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154396391
|
|
BHARGAVI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24300120241948336
|
30/01/2024
|
anil thampi
|
1613006006WL085735
|
anil thampi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396369
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24300120241948346
|
30/01/2024
|
SARASWATHY
|
1613006006WL085735
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396390
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24300120241948347
|
30/01/2024
|
jayalekshmi
|
1613006006WL085735
|
jayalekshmi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396361
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24300120241948349
|
30/01/2024
|
PRASANNAKUMARY
|
1613006006WL085735
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396362
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24300120241948350
|
30/01/2024
|
PRABHAVATHI S
|
1613006006WL085735
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396366
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24300120241948351
|
30/01/2024
|
SAJINI
|
1613006006WL085735
|
SAJINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154396364
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24300120241948354
|
30/01/2024
|
BHANUMATHY B
|
1613006006WL085735
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154396363
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24300120241948356
|
30/01/2024
|
SUNDARAN T
|
1613006006WL085735
|
SUNDARAN T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154396372
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24300120241948357
|
30/01/2024
|
SUNITHA
|
1613006006WL085735
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396371
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24300120241948360
|
30/01/2024
|
Sunitha
|
1613006006WL085735
|
Sunitha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396365
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/5300
(Veliyam)
|
1613006006NRG24300120241948343
|
30/01/2024
|
BALAKRISHNAN
|
1613006006WL085735
|
BALAKRISHNAN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396380
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24300120241948335
|
30/01/2024
|
Omanayamma
|
1613006006WL085735
|
Omanayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396375
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG24300120241948345
|
30/01/2024
|
Rugmini
|
1613006006WL085735
|
Rugmini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396376
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24300120241948348
|
30/01/2024
|
PUSHPAKUMARI C
|
1613006006WL085735
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396389
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24300120241948353
|
30/01/2024
|
VIJAYAMMA
|
1613006006WL085735
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396377
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24300120241948330
|
30/01/2024
|
PRASANNA KUMARY B
|
1613006006WL085735
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396378
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/5181
(Veliyam)
|
1613006006NRG24300120241948340
|
30/01/2024
|
sindhu
|
1613006006WL085735
|
sindhu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396384
|
|
SINDHU S
|
UCO BANK(607066)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/5223
(Veliyam)
|
1613006006NRG24300120241948342
|
30/01/2024
|
VASANTHA
|
1613006006WL085735
|
VASANTHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154396385
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24300120241948344
|
30/01/2024
|
PRASANNAKUMARI
|
1613006006WL085735
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396383
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24300120241948355
|
30/01/2024
|
nirmala b
|
1613006006WL085735
|
nirmala b
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396386
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-001/8237
(Veliyam)
|
1613006006NRG24300120241948358
|
30/01/2024
|
BABU B
|
1613006006WL085735
|
BABU B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396382
|
|
MR BABU B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24300120241948359
|
30/01/2024
|
RADHA
|
1613006006WL085735
|
RADHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396379
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-002/8767
(Veliyam)
|
1613006006NRG24300120241948361
|
30/01/2024
|
USHA JANARDHANAN
|
1613006006WL085735
|
USHA JANARDHANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154396387
|
|
MRS USHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-001/7619
(Veliyam)
|
1613006006NRG24300120241948352
|
30/01/2024
|
NANDINI G
|
1613006006WL085735
|
NANDINI G
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154396381
|
|
MRS NANDINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24300120241948337
|
30/01/2024
|
ramachanrenpillai
|
1613006006WL085735
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154396393
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|