|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24130320242232983
|
13/03/2024
|
Bhadran
|
1613006006WL101696
|
Bhadran
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578142
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24130320242233006
|
13/03/2024
|
Sreenivasan
|
1613006006WL101696
|
Sreenivasan
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578138
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24130320242232978
|
13/03/2024
|
SHEEBASHAJI
|
1613006006WL101696
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578129
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24130320242232979
|
13/03/2024
|
Usha Rajan
|
1613006006WL101696
|
Usha Rajan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578131
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24130320242232980
|
13/03/2024
|
Jose Abraham
|
1613006006WL101696
|
Jose Abraham
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578147
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24130320242232982
|
13/03/2024
|
Preetha
|
1613006006WL101696
|
Preetha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578130
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24130320242232987
|
13/03/2024
|
sudarsanan
|
1613006006WL101696
|
sudarsanan
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578141
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24130320242232992
|
13/03/2024
|
SUNEETHI V.B.
|
1613006006WL101696
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578123
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24130320242232994
|
13/03/2024
|
LATHAJOHN
|
1613006006WL101696
|
LATHAJOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578132
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/5714
(Veliyam)
|
1613006006NRG24130320242232995
|
13/03/2024
|
santhosh
|
1613006006WL101696
|
santhosh
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578137
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24130320242232996
|
13/03/2024
|
VIJAYAKUMARI
|
1613006006WL101696
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578125
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/6578
(Veliyam)
|
1613006006NRG24130320242232999
|
13/03/2024
|
PANKAJAKSHIAMMA
|
1613006006WL101696
|
PANKAJAKSHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578120
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24130320242233000
|
13/03/2024
|
KUNJUMOL M
|
1613006006WL101696
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578122
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24130320242233001
|
13/03/2024
|
ANIMOL
|
1613006006WL101696
|
ANIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578144
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24130320242233004
|
13/03/2024
|
ARUNDHATHI
|
1613006006WL101696
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578121
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24130320242233005
|
13/03/2024
|
REMADEVI
|
1613006006WL101696
|
REMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578124
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/2334
(Veliyam)
|
1613006006NRG24130320242233007
|
13/03/2024
|
Kumari. G
|
1613006006WL101696
|
Kumari. G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578135
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24130320242233008
|
13/03/2024
|
AJITHA KUMARI
|
1613006006WL101696
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578126
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24130320242233010
|
13/03/2024
|
SREEKUMARY G
|
1613006006WL101696
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578127
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24130320242233011
|
13/03/2024
|
Sunimol
|
1613006006WL101696
|
Sunimol
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578134
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24130320242233014
|
13/03/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL101696
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102578128
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24130320242232990
|
13/03/2024
|
DANIEL
|
1613006006WL101696
|
DANIEL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578145
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24130320242232989
|
13/03/2024
|
MINIDANIEL
|
1613006006WL101696
|
MINIDANIEL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578146
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24130320242232997
|
13/03/2024
|
SUNITHA
|
1613006006WL101696
|
SUNITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578133
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6302
(Veliyam)
|
1613006006NRG24130320242232998
|
13/03/2024
|
PONNAMMA
|
1613006006WL101696
|
PONNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578136
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/8595
(Veliyam)
|
1613006006NRG24130320242233003
|
13/03/2024
|
GIRIJAKUMARI K
|
1613006006WL101696
|
GIRIJAKUMARI K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578139
|
|
GIRIJAKUMARI K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/8265
(Veliyam)
|
1613006006NRG24130320242233013
|
13/03/2024
|
ARYA R
|
1613006006WL101696
|
ARYA R
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578143
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24130320242232985
|
13/03/2024
|
Sandeep NS
|
1613006006WL101696
|
Sandeep NS
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578149
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24130320242233009
|
13/03/2024
|
ANIL KUMAR
|
1613006006WL101696
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578140
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24130320242232981
|
13/03/2024
|
Sherly Jose
|
1613006006WL101696
|
Sherly Jose
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578156
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24130320242232984
|
13/03/2024
|
Nandini sivadasan
|
1613006006WL101696
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578151
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24130320242232986
|
13/03/2024
|
Revathy TS
|
1613006006WL101696
|
Revathy TS
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578154
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24130320242232988
|
13/03/2024
|
Geethakumari
|
1613006006WL101696
|
Geethakumari
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578152
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24130320242232991
|
13/03/2024
|
BIJU K
|
1613006006WL101696
|
BIJU K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578150
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/4509
(Veliyam)
|
1613006006NRG24130320242232993
|
13/03/2024
|
vasanthakumary
|
1613006006WL101696
|
vasanthakumary
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578155
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/8076
(Veliyam)
|
1613006006NRG24130320242233002
|
13/03/2024
|
VALSALAKUMARY
|
1613006006WL101696
|
VALSALAKUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578153
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24130320242233012
|
13/03/2024
|
Bindhu S
|
1613006006WL101696
|
Bindhu S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102578148
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|