|
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-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24100120241845077
|
10/01/2024
|
PRABHA
|
1613006006WL080524
|
PRABHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929164
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24100120241845089
|
10/01/2024
|
LALITHA
|
1613006006WL080524
|
LALITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929168
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24100120241845090
|
10/01/2024
|
SOUMYA
|
1613006006WL080524
|
SOUMYA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929166
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24100120241845092
|
10/01/2024
|
REJITHA
|
1613006006WL080524
|
REJITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929184
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24100120241845094
|
10/01/2024
|
LATHA
|
1613006006WL080524
|
LATHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929163
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/9122
(Veliyam)
|
1613006006NRG24100120241845099
|
10/01/2024
|
VEENA V S
|
1613006006WL080524
|
VEENA V S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929165
|
|
VEENA V S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24100120241845103
|
10/01/2024
|
VIJAYASREE SOMAN
|
1613006006WL080524
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929162
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24100120241845104
|
10/01/2024
|
jALAJAKUMARI
|
1613006006WL080524
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929167
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24100120241845062
|
10/01/2024
|
LATHA
|
1613006006WL080524
|
LATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929147
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/2693
(Veliyam)
|
1613006006NRG24100120241845063
|
10/01/2024
|
NISHAMOL U
|
1613006006WL080524
|
NISHAMOL U
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929143
|
|
NISHAMOL U
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24100120241845064
|
10/01/2024
|
BINDHU D
|
1613006006WL080524
|
BINDHU D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929145
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24100120241845065
|
10/01/2024
|
MINI
|
1613006006WL080524
|
MINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929144
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24100120241845066
|
10/01/2024
|
Prasannakumari
|
1613006006WL080524
|
Prasannakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929146
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24100120241845097
|
10/01/2024
|
SOBHANA
|
1613006006WL080524
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929142
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24100120241845101
|
10/01/2024
|
SYAMALARAJAN
|
1613006006WL080524
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929148
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24100120241845070
|
10/01/2024
|
Sreeja
|
1613006006WL080524
|
Sreeja
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929149
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24100120241845073
|
10/01/2024
|
Rajani Sathyan
|
1613006006WL080524
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929152
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24100120241845074
|
10/01/2024
|
MINI
|
1613006006WL080524
|
MINI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929151
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24100120241845084
|
10/01/2024
|
VIJAYAMMA
|
1613006006WL080524
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929153
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24100120241845091
|
10/01/2024
|
sarala l
|
1613006006WL080524
|
sarala l
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929154
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24100120241845093
|
10/01/2024
|
RADHA
|
1613006006WL080524
|
RADHA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929155
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24100120241845095
|
10/01/2024
|
AMBILI C
|
1613006006WL080524
|
AMBILI C
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929156
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24100120241845096
|
10/01/2024
|
ARCHANA
|
1613006006WL080524
|
ARCHANA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929150
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24100120241845098
|
10/01/2024
|
SUBRAMANYAN
|
1613006006WL080524
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929157
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24100120241845067
|
10/01/2024
|
SINDHU. R
|
1613006006WL080524
|
SINDHU. R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929169
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24100120241845079
|
10/01/2024
|
PATMAKUMARI C
|
1613006006WL080524
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929159
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24100120241845080
|
10/01/2024
|
JAYA V
|
1613006006WL080524
|
JAYA V
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929158
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24100120241845068
|
10/01/2024
|
manju
|
1613006006WL080524
|
manju
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929174
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24100120241845069
|
10/01/2024
|
Balakrishnan
|
1613006006WL080524
|
Balakrishnan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929172
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24100120241845071
|
10/01/2024
|
AMBILY
|
1613006006WL080524
|
AMBILY
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929183
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24100120241845072
|
10/01/2024
|
RAJALEKSHMI
|
1613006006WL080524
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929178
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24100120241845076
|
10/01/2024
|
BHASKARAN
|
1613006006WL080524
|
BHASKARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929170
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24100120241845082
|
10/01/2024
|
Lekha B
|
1613006006WL080524
|
Lekha B
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929181
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24100120241845086
|
10/01/2024
|
BABU
|
1613006006WL080524
|
BABU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929182
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24100120241845085
|
10/01/2024
|
LALITHA
|
1613006006WL080524
|
LALITHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929173
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24100120241845088
|
10/01/2024
|
vasantha o
|
1613006006WL080524
|
vasantha o
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929179
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24100120241845100
|
10/01/2024
|
SUSEELA B
|
1613006006WL080524
|
SUSEELA B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929171
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24100120241845102
|
10/01/2024
|
ANITHA
|
1613006006WL080524
|
ANITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929180
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24100120241845075
|
10/01/2024
|
OMANA K
|
1613006006WL080524
|
OMANA K
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929175
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24100120241845083
|
10/01/2024
|
SANTHOSH
|
1613006006WL080524
|
SANTHOSH
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905929176
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24100120241845087
|
10/01/2024
|
VASANTHA
|
1613006006WL080524
|
VASANTHA
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929177
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24100120241845078
|
10/01/2024
|
Prasad T
|
1613006006WL080524
|
Prasad T
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905929160
|
|
PRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24100120241845081
|
10/01/2024
|
SUFALA
|
1613006006WL080524
|
SUFALA
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905929161
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|