|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24220120241910107
|
22/01/2024
|
SHEEJA C
|
1613006006WL083570
|
SHEEJA C
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453786
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24220120241910114
|
22/01/2024
|
CHELLAMMA
|
1613006006WL083570
|
CHELLAMMA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139453789
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/2846
(Veliyam)
|
1613006006NRG24220120241910130
|
22/01/2024
|
JAYAKUMAR
|
1613006006WL083570
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139453785
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24220120241910099
|
22/01/2024
|
VASANTHA
|
1613006006WL083570
|
VASANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453761
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24220120241910100
|
22/01/2024
|
REMADEVI
|
1613006006WL083570
|
REMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453766
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24220120241910102
|
22/01/2024
|
USHAKUMARI P
|
1613006006WL083570
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453767
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24220120241910104
|
22/01/2024
|
RANI S
|
1613006006WL083570
|
RANI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453764
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24220120241910105
|
22/01/2024
|
girijakumari
|
1613006006WL083570
|
girijakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453765
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24220120241910106
|
22/01/2024
|
RAJAMMA.K
|
1613006006WL083570
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453760
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24220120241910109
|
22/01/2024
|
Sunithakumary
|
1613006006WL083570
|
Sunithakumary
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453792
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24220120241910111
|
22/01/2024
|
INDIRA
|
1613006006WL083570
|
INDIRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453770
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24220120241910115
|
22/01/2024
|
JAYA K
|
1613006006WL083570
|
JAYA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453768
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24220120241910120
|
22/01/2024
|
ARCHANA
|
1613006006WL083570
|
ARCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453769
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24220120241910125
|
22/01/2024
|
LATHIKA BHAI
|
1613006006WL083570
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453763
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24220120241910126
|
22/01/2024
|
SUMANGI
|
1613006006WL083570
|
SUMANGI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453794
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24220120241910127
|
22/01/2024
|
VIMALABHAI R
|
1613006006WL083570
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453762
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24220120241910128
|
22/01/2024
|
ANANDAVALLY P
|
1613006006WL083570
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453793
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24220120241910134
|
22/01/2024
|
AMBILI P
|
1613006006WL083570
|
AMBILI P
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453774
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24220120241910113
|
22/01/2024
|
NIRMALA
|
1613006006WL083570
|
NIRMALA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453787
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24220120241910116
|
22/01/2024
|
Remadevi
|
1613006006WL083570
|
Remadevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453782
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24220120241910119
|
22/01/2024
|
Santhamma
|
1613006006WL083570
|
Santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453772
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24220120241910121
|
22/01/2024
|
Bindhu T
|
1613006006WL083570
|
Bindhu T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453775
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24220120241910132
|
22/01/2024
|
Santhamma k
|
1613006006WL083570
|
Santhamma k
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453779
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/1217
(Veliyam)
|
1613006006NRG24220120241910101
|
22/01/2024
|
Sindhu G
|
1613006006WL083570
|
Sindhu G
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453781
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24220120241910103
|
22/01/2024
|
RATHNAMMA
|
1613006006WL083570
|
RATHNAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453773
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24220120241910108
|
22/01/2024
|
PONNAMMA
|
1613006006WL083570
|
PONNAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453771
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24220120241910110
|
22/01/2024
|
geetha
|
1613006006WL083570
|
geetha
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139453780
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24220120241910117
|
22/01/2024
|
KRISHNAKUMARI
|
1613006006WL083570
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453777
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24220120241910129
|
22/01/2024
|
Ambili Kumari
|
1613006006WL083570
|
Ambili Kumari
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453790
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24220120241910133
|
22/01/2024
|
Lalithamma
|
1613006006WL083570
|
Lalithamma
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453778
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24220120241910118
|
22/01/2024
|
SAKUNTHALA
|
1613006006WL083570
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453784
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/8649
(Veliyam)
|
1613006006NRG24220120241910123
|
22/01/2024
|
THANKAMANIYAMMA
|
1613006006WL083570
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139453776
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-009/5352
(Veliyam)
|
1613006006NRG24220120241910112
|
22/01/2024
|
MEENAKSHI
|
1613006006WL083570
|
MEENAKSHI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453795
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24220120241910122
|
22/01/2024
|
subhadra
|
1613006006WL083570
|
subhadra
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453783
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/4792
(Veliyam)
|
1613006006NRG24220120241910131
|
22/01/2024
|
REMA N
|
1613006006WL083570
|
REMA N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139453788
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/9019
(Veliyam)
|
1613006006NRG24220120241910124
|
22/01/2024
|
PARAMESWARIYAMMA
|
1613006006WL083570
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139453791
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|