|
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-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24100120241842159
|
10/01/2024
|
SHEELA
|
1613006006WL080376
|
SHEELA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942007
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/5242
(Veliyam)
|
1613006006NRG24100120241842172
|
10/01/2024
|
LATHIKA R
|
1613006006WL080376
|
LATHIKA R
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905942018
|
|
LATHIKA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5828
(Veliyam)
|
1613006006NRG24100120241842158
|
10/01/2024
|
Manju T
|
1613006006WL080376
|
Manju T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905942001
|
|
MANJU T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24100120241842162
|
10/01/2024
|
VILASINI
|
1613006006WL080376
|
VILASINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941999
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24100120241842163
|
10/01/2024
|
Prasanna N
|
1613006006WL080376
|
Prasanna N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941990
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/1931
(Veliyam)
|
1613006006NRG24100120241842164
|
10/01/2024
|
Shyla P
|
1613006006WL080376
|
Shyla P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941989
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/2313
(Veliyam)
|
1613006006NRG24100120241842165
|
10/01/2024
|
MURALEEDHARAN V
|
1613006006WL080376
|
MURALEEDHARAN V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905941993
|
|
MURALEEDHARAN V
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/2765
(Veliyam)
|
1613006006NRG24100120241842166
|
10/01/2024
|
Pushparajan pillai
|
1613006006WL080376
|
Pushparajan pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942006
|
|
PUSHPARAJAN PILLAI N
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/462
(Veliyam)
|
1613006006NRG24100120241842167
|
10/01/2024
|
SETHULEKSHMI
|
1613006006WL080376
|
SETHULEKSHMI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941988
|
|
SETHULEKSHMI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/5509
(Veliyam)
|
1613006006NRG24100120241842176
|
10/01/2024
|
Thankamma
|
1613006006WL080376
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941986
|
|
THANKAMMA K.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24100120241842178
|
10/01/2024
|
jolly
|
1613006006WL080376
|
jolly
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941992
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/6106
(Veliyam)
|
1613006006NRG24100120241842180
|
10/01/2024
|
ANANDAN
|
1613006006WL080376
|
ANANDAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942005
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24100120241842185
|
10/01/2024
|
AMBILIMOL
|
1613006006WL080376
|
AMBILIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941998
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/6984
(Veliyam)
|
1613006006NRG24100120241842188
|
10/01/2024
|
Mani K
|
1613006006WL080376
|
Mani K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941995
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/804
(Veliyam)
|
1613006006NRG24100120241842190
|
10/01/2024
|
VALASALA SASIDHARA
|
1613006006WL080376
|
VALASALA SASIDHARA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905941987
|
|
VALASALA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24100120241842193
|
10/01/2024
|
GEETHA R
|
1613006006WL080376
|
GEETHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942000
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/906
(Veliyam)
|
1613006006NRG24100120241842197
|
10/01/2024
|
PONNAMMA C
|
1613006006WL080376
|
PONNAMMA C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941991
|
|
PONNAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/8731
(Veliyam)
|
1613006006NRG24100120241842195
|
10/01/2024
|
SARASWATHY C
|
1613006006WL080376
|
SARASWATHY C
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905942023
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/5512
(Veliyam)
|
1613006006NRG24100120241842177
|
10/01/2024
|
JYOTHILEKSHMI
|
1613006006WL080376
|
JYOTHILEKSHMI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905942003
|
|
MRS JYOTHY LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24100120241842179
|
10/01/2024
|
SUMA
|
1613006006WL080376
|
SUMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941994
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/6166
(Veliyam)
|
1613006006NRG24100120241842181
|
10/01/2024
|
Khadija Beevi
|
1613006006WL080376
|
Khadija Beevi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905942012
|
|
MS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/6455
(Veliyam)
|
1613006006NRG24100120241842183
|
10/01/2024
|
OMANA
|
1613006006WL080376
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942017
|
|
MRS OMANA SEKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/6672
(Veliyam)
|
1613006006NRG24100120241842184
|
10/01/2024
|
SYAMALA
|
1613006006WL080376
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942002
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24100120241842187
|
10/01/2024
|
Vimala
|
1613006006WL080376
|
Vimala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941996
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/7222
(Veliyam)
|
1613006006NRG24100120241842189
|
10/01/2024
|
MALLIKA
|
1613006006WL080376
|
MALLIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941997
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/976
(Veliyam)
|
1613006006NRG24100120241842198
|
10/01/2024
|
SUMANGALA
|
1613006006WL080376
|
SUMANGALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942008
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/8549
(Veliyam)
|
1613006006NRG24100120241842199
|
10/01/2024
|
RADHAKRISHNAN C
|
1613006006WL080376
|
RADHAKRISHNAN C
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942027
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24100120241842160
|
10/01/2024
|
THANKAMANI
|
1613006006WL080376
|
THANKAMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942013
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24100120241842161
|
10/01/2024
|
THANKAPPAN C
|
1613006006WL080376
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905942025
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-002/4749
(Veliyam)
|
1613006006NRG24100120241842168
|
10/01/2024
|
VIJI K
|
1613006006WL080376
|
VIJI K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942024
|
|
MRS VIJI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-002/4786
(Veliyam)
|
1613006006NRG24100120241842169
|
10/01/2024
|
Jayasree G
|
1613006006WL080376
|
Jayasree G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905942011
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24100120241842170
|
10/01/2024
|
ANITHAKUMARI
|
1613006006WL080376
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942009
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-002/5195
(Veliyam)
|
1613006006NRG24100120241842171
|
10/01/2024
|
RASHEEDA .A
|
1613006006WL080376
|
RASHEEDA .A
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905942015
|
|
RASHEEDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-006-002/5245
(Veliyam)
|
1613006006NRG24100120241842173
|
10/01/2024
|
LATHA P
|
1613006006WL080376
|
LATHA P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942016
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24100120241842174
|
10/01/2024
|
SREELEKHA
|
1613006006WL080376
|
SREELEKHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942010
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-002/6371
(Veliyam)
|
1613006006NRG24100120241842182
|
10/01/2024
|
SUJATHA S
|
1613006006WL080376
|
SUJATHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942014
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-002/6877
(Veliyam)
|
1613006006NRG24100120241842186
|
10/01/2024
|
vasantha
|
1613006006WL080376
|
vasantha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905942026
|
|
VASANTHA L
|
BANK OF BARODA(606985)
|
|
38
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24100120241842191
|
10/01/2024
|
SAIFUNEESA
|
1613006006WL080376
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905942021
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-002/8323
(Veliyam)
|
1613006006NRG24100120241842192
|
10/01/2024
|
Prasannakumary
|
1613006006WL080376
|
Prasannakumary
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942019
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-002/8413
(Veliyam)
|
1613006006NRG24100120241842194
|
10/01/2024
|
RENJINI
|
1613006006WL080376
|
RENJINI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905942022
|
|
MRS RENJINI R S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-002/8880
(Veliyam)
|
1613006006NRG24100120241842196
|
10/01/2024
|
shailajabeevi
|
1613006006WL080376
|
shailajabeevi
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905942020
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-002/5321
(Veliyam)
|
1613006006NRG24100120241842175
|
10/01/2024
|
SIVAPRASAD
|
1613006006WL080376
|
SIVAPRASAD
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905942004
|
|
SIVAPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|