|
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-13-006-006-017/1995
(Veliyam)
|
1613006006NRG24190220242087999
|
19/02/2024
|
PRASANNA KUMARI
|
1613006006WL092933
|
PRASANNA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500165
|
|
MRS PRASANNAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/1696
(Veliyam)
|
1613006006NRG24190220242088002
|
19/02/2024
|
SHOBHANABHAI. L
|
1613006006WL092933
|
SHOBHANABHAI. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500133
|
|
SHOBHANABHAI. L
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/1968
(Veliyam)
|
1613006006NRG24190220242088004
|
19/02/2024
|
SOBHANA
|
1613006006WL092933
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894500166
|
|
SOBHHANA S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/2004
(Veliyam)
|
1613006006NRG24190220242088005
|
19/02/2024
|
SUDHA
|
1613006006WL092933
|
SUDHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500137
|
|
SUDHA B
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/2120
(Veliyam)
|
1613006006NRG24190220242088006
|
19/02/2024
|
YASODA V
|
1613006006WL092933
|
YASODA V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500138
|
|
YASODA V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/2123
(Veliyam)
|
1613006006NRG24190220242088007
|
19/02/2024
|
LALITHAMBIKA S
|
1613006006WL092933
|
LALITHAMBIKA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894500139
|
|
LALITHAMBIKA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24190220242088008
|
19/02/2024
|
SEVINI T
|
1613006006WL092933
|
SEVINI T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500164
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/244
(Veliyam)
|
1613006006NRG24190220242088009
|
19/02/2024
|
SWAPNA. S
|
1613006006WL092933
|
SWAPNA. S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500134
|
|
SWAPNA. S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24190220242088010
|
19/02/2024
|
OMANA K
|
1613006006WL092933
|
OMANA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500142
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/2781
(Veliyam)
|
1613006006NRG24190220242088011
|
19/02/2024
|
Bhavani
|
1613006006WL092933
|
Bhavani
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894500144
|
|
BHAVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/2812
(Veliyam)
|
1613006006NRG24190220242088012
|
19/02/2024
|
SULEKHA
|
1613006006WL092933
|
SULEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500145
|
|
SULEKHA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24190220242088013
|
19/02/2024
|
ALESH KUMAR
|
1613006006WL092933
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500146
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/291
(Veliyam)
|
1613006006NRG24190220242088014
|
19/02/2024
|
USHA NADARAJAN
|
1613006006WL092933
|
USHA NADARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894500143
|
|
USHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24190220242088015
|
19/02/2024
|
SAHADEVAN
|
1613006006WL092933
|
SAHADEVAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894500149
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24190220242088016
|
19/02/2024
|
GEETHA. D
|
1613006006WL092933
|
GEETHA. D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500135
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24190220242088017
|
19/02/2024
|
Girijakumari S
|
1613006006WL092933
|
Girijakumari S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894500170
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/317
(Veliyam)
|
1613006006NRG24190220242088018
|
19/02/2024
|
ANANDAVALLY
|
1613006006WL092933
|
ANANDAVALLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500167
|
|
MRS ANANDA VALLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24190220242088019
|
19/02/2024
|
AJITHA. R
|
1613006006WL092933
|
AJITHA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500132
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24190220242088020
|
19/02/2024
|
RAJAMMA
|
1613006006WL092933
|
RAJAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894500171
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24190220242088021
|
19/02/2024
|
GOMATHYAMMA
|
1613006006WL092933
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500147
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-019/4796
(Veliyam)
|
1613006006NRG24190220242088022
|
19/02/2024
|
RAJU P
|
1613006006WL092933
|
RAJU P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500148
|
|
RAJU P
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG24190220242088035
|
19/02/2024
|
SARASWATHY G
|
1613006006WL092933
|
SARASWATHY G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500141
|
|
MR SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-019/9053
(Veliyam)
|
1613006006NRG24190220242088036
|
19/02/2024
|
GEETHA R
|
1613006006WL092933
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894500140
|
|
GEETHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24190220242088038
|
19/02/2024
|
REMANY. N
|
1613006006WL092933
|
REMANY. N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500136
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-019/6142
(Veliyam)
|
1613006006NRG24190220242088032
|
19/02/2024
|
ANEESHA B
|
1613006006WL092933
|
ANEESHA B
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894500152
|
|
MRS ANEESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-019/6141
(Veliyam)
|
1613006006NRG24190220242088031
|
19/02/2024
|
KAMALAMMA M
|
1613006006WL092933
|
KAMALAMMA M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500163
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-019/6332
(Veliyam)
|
1613006006NRG24190220242088033
|
19/02/2024
|
JAYASREE
|
1613006006WL092933
|
JAYASREE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894500162
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24190220242088034
|
19/02/2024
|
INDIRABHAI
|
1613006006WL092933
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500151
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-019/5065
(Veliyam)
|
1613006006NRG24190220242088023
|
19/02/2024
|
GEETHAKUMARI
|
1613006006WL092933
|
GEETHAKUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894500150
|
|
GEETHA KUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-019/1302
(Veliyam)
|
1613006006NRG24190220242088000
|
19/02/2024
|
MAYA
|
1613006006WL092933
|
MAYA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894500157
|
|
MRS MAYA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-019/1317
(Veliyam)
|
1613006006NRG24190220242088001
|
19/02/2024
|
SINDHU C
|
1613006006WL092933
|
SINDHU C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500159
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-019/1965
(Veliyam)
|
1613006006NRG24190220242088003
|
19/02/2024
|
SOUDAMINI C
|
1613006006WL092933
|
SOUDAMINI C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894500154
|
|
MRS SOUDAMINI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24190220242088024
|
19/02/2024
|
GOPALAKRISHNAN R
|
1613006006WL092933
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894500156
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24190220242088025
|
19/02/2024
|
RAVEENDRAN
|
1613006006WL092933
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500161
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-019/5127
(Veliyam)
|
1613006006NRG24190220242088026
|
19/02/2024
|
vrinda
|
1613006006WL092933
|
vrinda
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894500155
|
|
MRS VRINDA INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24190220242088027
|
19/02/2024
|
GOVINDHAN
|
1613006006WL092933
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500168
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24190220242088028
|
19/02/2024
|
RADHA
|
1613006006WL092933
|
RADHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894500160
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24190220242088029
|
19/02/2024
|
SIVANANDAN
|
1613006006WL092933
|
SIVANANDAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500158
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24190220242088030
|
19/02/2024
|
SUMA V
|
1613006006WL092933
|
SUMA V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500169
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24190220242088037
|
19/02/2024
|
MANJU
|
1613006006WL092933
|
MANJU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500153
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|