|
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-13-006-006-012/8623
(Veliyam)
|
1613006006NRG24070320242208322
|
07/03/2024
|
manju v
|
1613006006WL099994
|
manju v
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901145
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639
(Veliyam)
|
1613006006NRG24070320242208318
|
07/03/2024
|
GEETHA
|
1613006006WL099994
|
GEETHA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901168
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24070320242208291
|
07/03/2024
|
LEKSHMI N
|
1613006006WL099994
|
LEKSHMI N
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901170
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/6562
(Veliyam)
|
1613006006NRG24070320242208308
|
07/03/2024
|
RAMACHANDRAN
|
1613006006WL099994
|
RAMACHANDRAN
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103901143
|
|
RAMACHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/8173
(Veliyam)
|
1613006006NRG24070320242208321
|
07/03/2024
|
SANTHA
|
1613006006WL099994
|
SANTHA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901144
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/7349
(Veliyam)
|
1613006006NRG24070320242208315
|
07/03/2024
|
Shinju S
|
1613006006WL099994
|
Shinju S
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901146
|
|
Shinju S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24070320242208290
|
07/03/2024
|
RAMANI B
|
1613006006WL099994
|
RAMANI B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103901148
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/1783
(Veliyam)
|
1613006006NRG24070320242208293
|
07/03/2024
|
GEETHAMMA A
|
1613006006WL099994
|
GEETHAMMA A
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901147
|
|
MRS GEETHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24070320242208294
|
07/03/2024
|
YASODA
|
1613006006WL099994
|
YASODA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901149
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24070320242208298
|
07/03/2024
|
VASANTHA
|
1613006006WL099994
|
VASANTHA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901151
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24070320242208299
|
07/03/2024
|
RADHA
|
1613006006WL099994
|
RADHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103901150
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG24070320242208301
|
07/03/2024
|
USHA
|
1613006006WL099994
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103901152
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG24070320242208309
|
07/03/2024
|
CHANDRIKA
|
1613006006WL099994
|
CHANDRIKA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103901153
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/7354
(Veliyam)
|
1613006006NRG24070320242208316
|
07/03/2024
|
omana p
|
1613006006WL099994
|
omana p
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103901155
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/7416
(Veliyam)
|
1613006006NRG24070320242208317
|
07/03/2024
|
SARASWATHY
|
1613006006WL099994
|
SARASWATHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901154
|
|
SARASWATHY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24070320242208310
|
07/03/2024
|
Mini S
|
1613006006WL099994
|
Mini S
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901156
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24070320242208319
|
07/03/2024
|
SREEDEVI L
|
1613006006WL099994
|
SREEDEVI L
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103901157
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/5549
(Veliyam)
|
1613006006NRG24070320242208303
|
07/03/2024
|
rejani
|
1613006006WL099994
|
rejani
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103901161
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24070320242208307
|
07/03/2024
|
SHEEBA V R
|
1613006006WL099994
|
SHEEBA V R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103901164
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/1195
(Veliyam)
|
1613006006NRG24070320242208292
|
07/03/2024
|
SOBHANA
|
1613006006WL099994
|
SOBHANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103901158
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24070320242208296
|
07/03/2024
|
Devakumary P
|
1613006006WL099994
|
Devakumary P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103901165
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/2622
(Veliyam)
|
1613006006NRG24070320242208297
|
07/03/2024
|
Sulatha
|
1613006006WL099994
|
Sulatha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901162
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24070320242208302
|
07/03/2024
|
OMANA
|
1613006006WL099994
|
OMANA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901174
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24070320242208305
|
07/03/2024
|
VIJAYAKUMARI
|
1613006006WL099994
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103901159
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24070320242208306
|
07/03/2024
|
SYAMALA
|
1613006006WL099994
|
SYAMALA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901163
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24070320242208311
|
07/03/2024
|
Sindhukumari S
|
1613006006WL099994
|
Sindhukumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103901160
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24070320242208312
|
07/03/2024
|
SREEJA
|
1613006006WL099994
|
SREEJA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901172
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24070320242208313
|
07/03/2024
|
RADHA R
|
1613006006WL099994
|
RADHA R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103901167
|
|
RADHA R
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24070320242208314
|
07/03/2024
|
Valsala Kumary
|
1613006006WL099994
|
Valsala Kumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901169
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/8115
(Veliyam)
|
1613006006NRG24070320242208320
|
07/03/2024
|
UMAYABA BEEVI
|
1613006006WL099994
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103901173
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/2566
(Veliyam)
|
1613006006NRG24070320242208295
|
07/03/2024
|
Ambily L
|
1613006006WL099994
|
Ambily L
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103901175
|
|
AMBILY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/4750
(Veliyam)
|
1613006006NRG24070320242208300
|
07/03/2024
|
MANIYAMMA
|
1613006006WL099994
|
MANIYAMMA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103901171
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/6188
(Veliyam)
|
1613006006NRG24070320242208304
|
07/03/2024
|
SINDHU
|
1613006006WL099994
|
SINDHU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901166
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-012/8901
(Veliyam)
|
1613006006NRG24070320242208323
|
07/03/2024
|
BEENA
|
1613006006WL099994
|
BEENA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103901176
|
|
BABURAJ .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|