|
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-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24130720230546091
|
13/07/2023
|
PRABHA
|
1613006006WL023013
|
PRABHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897114
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24130720230546105
|
13/07/2023
|
LALITHA
|
1613006006WL023013
|
LALITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897116
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24130720230546106
|
13/07/2023
|
SOUMYA
|
1613006006WL023013
|
SOUMYA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897115
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24130720230546110
|
13/07/2023
|
REJITHA
|
1613006006WL023013
|
REJITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897111
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24130720230546112
|
13/07/2023
|
LATHA
|
1613006006WL023013
|
LATHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897113
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24130720230546118
|
13/07/2023
|
VIJAYASREE SOMAN
|
1613006006WL023013
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897112
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24130720230546077
|
13/07/2023
|
BINDHU D
|
1613006006WL023013
|
BINDHU D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897094
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24130720230546078
|
13/07/2023
|
MINI
|
1613006006WL023013
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897093
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24130720230546079
|
13/07/2023
|
Prasannakumari
|
1613006006WL023013
|
Prasannakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897095
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24130720230546113
|
13/07/2023
|
SOBHANA
|
1613006006WL023013
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897092
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24130720230546116
|
13/07/2023
|
SYAMALARAJAN
|
1613006006WL023013
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897096
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24130720230546076
|
13/07/2023
|
PRABHA
|
1613006006WL023013
|
PRABHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897105
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24130720230546085
|
13/07/2023
|
Sreeja
|
1613006006WL023013
|
Sreeja
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897129
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24130720230546087
|
13/07/2023
|
Rajani Sathyan
|
1613006006WL023013
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551897098
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24130720230546088
|
13/07/2023
|
MINI
|
1613006006WL023013
|
MINI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897097
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24130720230546094
|
13/07/2023
|
JAYAPRAKASH
|
1613006006WL023013
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897104
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24130720230546099
|
13/07/2023
|
VIJAYAMMA
|
1613006006WL023013
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897100
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24130720230546104
|
13/07/2023
|
REMYA R
|
1613006006WL023013
|
REMYA R
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897099
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24130720230546107
|
13/07/2023
|
SINDHU S
|
1613006006WL023013
|
SINDHU S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897102
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24130720230546108
|
13/07/2023
|
sarala l
|
1613006006WL023013
|
sarala l
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897101
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24130720230546111
|
13/07/2023
|
RADHA
|
1613006006WL023013
|
RADHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897103
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24130720230546114
|
13/07/2023
|
SUBRAMANYAN
|
1613006006WL023013
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551897106
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24130720230546080
|
13/07/2023
|
SINDHU. R
|
1613006006WL023013
|
SINDHU. R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897117
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24130720230546092
|
13/07/2023
|
PATMAKUMARI C
|
1613006006WL023013
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897109
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24130720230546093
|
13/07/2023
|
JAYA V
|
1613006006WL023013
|
JAYA V
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897107
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24130720230546095
|
13/07/2023
|
RADHAMANI
|
1613006006WL023013
|
RADHAMANI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897108
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24130720230546082
|
13/07/2023
|
manju
|
1613006006WL023013
|
manju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897123
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24130720230546084
|
13/07/2023
|
Balakrishnan
|
1613006006WL023013
|
Balakrishnan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897120
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24130720230546083
|
13/07/2023
|
USHA
|
1613006006WL023013
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897122
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24130720230546086
|
13/07/2023
|
RAJALEKSHMI
|
1613006006WL023013
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897126
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24130720230546090
|
13/07/2023
|
BHASKARAN
|
1613006006WL023013
|
BHASKARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551897118
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24130720230546097
|
13/07/2023
|
Lekha B
|
1613006006WL023013
|
Lekha B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897131
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24130720230546101
|
13/07/2023
|
BABU
|
1613006006WL023013
|
BABU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897132
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24130720230546100
|
13/07/2023
|
LALITHA
|
1613006006WL023013
|
LALITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897121
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24130720230546103
|
13/07/2023
|
vasantha o
|
1613006006WL023013
|
vasantha o
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897127
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24130720230546109
|
13/07/2023
|
sathyaseelan
|
1613006006WL023013
|
sathyaseelan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897128
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24130720230546115
|
13/07/2023
|
SUSEELA B
|
1613006006WL023013
|
SUSEELA B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897119
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24130720230546117
|
13/07/2023
|
ANITHA
|
1613006006WL023013
|
ANITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897130
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24130720230546089
|
13/07/2023
|
OMANA K
|
1613006006WL023013
|
OMANA K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897124
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24130720230546102
|
13/07/2023
|
VASANTHA
|
1613006006WL023013
|
VASANTHA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897125
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24130720230546096
|
13/07/2023
|
SUFALA
|
1613006006WL023013
|
SUFALA
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551897110
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|