|
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)
|
1613006006NRG24170220242076530
|
17/02/2024
|
OMANA
|
1613006006WL092308
|
OMANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419717
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24170220242076531
|
17/02/2024
|
RAJAMMA K
|
1613006006WL092308
|
RAJAMMA K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894419724
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24170220242076532
|
17/02/2024
|
GOMATHY K
|
1613006006WL092308
|
GOMATHY K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419719
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24170220242076523
|
17/02/2024
|
SEEMA M
|
1613006006WL092308
|
SEEMA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419712
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1107
(Veliyam)
|
1613006006NRG24170220242076525
|
17/02/2024
|
Geetha c
|
1613006006WL092308
|
Geetha c
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894419710
|
|
MRS GEETHA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24170220242076526
|
17/02/2024
|
Sheela. R
|
1613006006WL092308
|
Sheela. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894419703
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/4585
(Veliyam)
|
1613006006NRG24170220242076528
|
17/02/2024
|
anil thampi
|
1613006006WL092308
|
anil thampi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894419711
|
|
ANILTHAMPI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/6082
(Veliyam)
|
1613006006NRG24170220242076535
|
17/02/2024
|
SARASWATHY
|
1613006006WL092308
|
SARASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894419718
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/6248
(Veliyam)
|
1613006006NRG24170220242076536
|
17/02/2024
|
jayalekshmi
|
1613006006WL092308
|
jayalekshmi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894419704
|
|
MRS JAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/6689
(Veliyam)
|
1613006006NRG24170220242076538
|
17/02/2024
|
PRASANNAKUMARY
|
1613006006WL092308
|
PRASANNAKUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894419705
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-001/682
(Veliyam)
|
1613006006NRG24170220242076539
|
17/02/2024
|
PRABHAVATHI S
|
1613006006WL092308
|
PRABHAVATHI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419709
|
|
MRS PRABHAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24170220242076540
|
17/02/2024
|
SAJINI
|
1613006006WL092308
|
SAJINI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419707
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-001/772
(Veliyam)
|
1613006006NRG24170220242076542
|
17/02/2024
|
BHANUMATHY B
|
1613006006WL092308
|
BHANUMATHY B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419706
|
|
BHANUMATHI B .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24170220242076544
|
17/02/2024
|
SUNDARAN T
|
1613006006WL092308
|
SUNDARAN T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419729
|
|
SUNDARAN .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-001/807
(Veliyam)
|
1613006006NRG24170220242076545
|
17/02/2024
|
SUNITHA
|
1613006006WL092308
|
SUNITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894419713
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-001/895
(Veliyam)
|
1613006006NRG24170220242076548
|
17/02/2024
|
Sunitha
|
1613006006WL092308
|
Sunitha
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419708
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/1834
(Veliyam)
|
1613006006NRG24170220242076549
|
17/02/2024
|
RADHAKRISHNAPILLAI
|
1613006006WL092308
|
RADHAKRISHNAPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894419728
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-001/452
(Veliyam)
|
1613006006NRG24170220242076527
|
17/02/2024
|
Omanayamma
|
1613006006WL092308
|
Omanayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894419715
|
|
MRS OMANAYAMMA CO KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-001/6050
(Veliyam)
|
1613006006NRG24170220242076534
|
17/02/2024
|
Rugmini
|
1613006006WL092308
|
Rugmini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419716
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-001/6359
(Veliyam)
|
1613006006NRG24170220242076537
|
17/02/2024
|
PUSHPAKUMARI C
|
1613006006WL092308
|
PUSHPAKUMARI C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894419720
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-001/768
(Veliyam)
|
1613006006NRG24170220242076541
|
17/02/2024
|
VIJAYAMMA
|
1613006006WL092308
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894419723
|
|
MR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-001/1088
(Veliyam)
|
1613006006NRG24170220242076524
|
17/02/2024
|
PRASANNA KUMARY B
|
1613006006WL092308
|
PRASANNA KUMARY B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894419726
|
|
MS PRASANNA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-001/6024
(Veliyam)
|
1613006006NRG24170220242076533
|
17/02/2024
|
PRASANNAKUMARI
|
1613006006WL092308
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419714
|
|
MRS PRASANNA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-001/8047
(Veliyam)
|
1613006006NRG24170220242076543
|
17/02/2024
|
nirmala b
|
1613006006WL092308
|
nirmala b
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894419727
|
|
MRS NIRMALA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-001/8237
(Veliyam)
|
1613006006NRG24170220242076546
|
17/02/2024
|
BABU B
|
1613006006WL092308
|
BABU B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894419721
|
|
MR BABU B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-001/8772
(Veliyam)
|
1613006006NRG24170220242076547
|
17/02/2024
|
RADHA
|
1613006006WL092308
|
RADHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894419725
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-002/8767
(Veliyam)
|
1613006006NRG24170220242076550
|
17/02/2024
|
USHA JANARDHANAN
|
1613006006WL092308
|
USHA JANARDHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894419722
|
|
MRS USHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24170220242076529
|
17/02/2024
|
ramachanrenpillai
|
1613006006WL092308
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894419702
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|