|
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-13-006-006-008/2944
(Veliyam)
|
1613006006NRG24040320242183401
|
04/03/2024
|
MAHILAMANI V
|
1613006006WL098312
|
MAHILAMANI V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105709142
|
|
MAHILAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/8098
(Veliyam)
|
1613006006NRG24040320242183424
|
04/03/2024
|
SATHYBHAI
|
1613006006WL098312
|
SATHYBHAI
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709144
|
|
SATHEEBHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24040320242183413
|
04/03/2024
|
Ashalatha
|
1613006006WL098312
|
Ashalatha
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105709143
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24040320242183400
|
04/03/2024
|
PARUKUTTY
|
1613006006WL098312
|
PARUKUTTY
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105709121
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24040320242183393
|
04/03/2024
|
BEENA R
|
1613006006WL098312
|
BEENA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709127
|
|
BEENA R
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/1715
(Veliyam)
|
1613006006NRG24040320242183394
|
04/03/2024
|
SUSEEL A
|
1613006006WL098312
|
SUSEEL A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105709126
|
|
SUSHEELA A
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24040320242183395
|
04/03/2024
|
R S BINDHU
|
1613006006WL098312
|
R S BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709129
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/2026
(Veliyam)
|
1613006006NRG24040320242183396
|
04/03/2024
|
RATNAMMA K
|
1613006006WL098312
|
RATNAMMA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105709130
|
|
RATNAMMA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24040320242183399
|
04/03/2024
|
Surendran V
|
1613006006WL098312
|
Surendran V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709128
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/545
(Veliyam)
|
1613006006NRG24040320242183411
|
04/03/2024
|
SAJAKUMARI
|
1613006006WL098312
|
SAJAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709124
|
|
MRS SAJAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/546
(Veliyam)
|
1613006006NRG24040320242183412
|
04/03/2024
|
SOBHANA
|
1613006006WL098312
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105709125
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24040320242183420
|
04/03/2024
|
RATNAMONY
|
1613006006WL098312
|
RATNAMONY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709123
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/766
(Veliyam)
|
1613006006NRG24040320242183422
|
04/03/2024
|
USHADEVI.R
|
1613006006WL098312
|
USHADEVI.R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709122
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/4497
(Veliyam)
|
1613006006NRG24040320242183425
|
04/03/2024
|
MAYADEVI
|
1613006006WL098312
|
MAYADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709131
|
|
MAYADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24040320242183398
|
04/03/2024
|
Manu kumar
|
1613006006WL098312
|
Manu kumar
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709132
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24040320242183415
|
04/03/2024
|
GEETHA
|
1613006006WL098312
|
GEETHA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105709133
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-008/6907
(Veliyam)
|
1613006006NRG24040320242183417
|
04/03/2024
|
geethakumari
|
1613006006WL098312
|
geethakumari
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709145
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24040320242183418
|
04/03/2024
|
KRISHNAMMA
|
1613006006WL098312
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105709140
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-008/5097
(Veliyam)
|
1613006006NRG24040320242183408
|
04/03/2024
|
SHEELA
|
1613006006WL098312
|
SHEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105709137
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/5149
(Veliyam)
|
1613006006NRG24040320242183409
|
04/03/2024
|
SUJA
|
1613006006WL098312
|
SUJA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105709138
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-008/5320
(Veliyam)
|
1613006006NRG24040320242183410
|
04/03/2024
|
PADMAVATHY AMMA A
|
1613006006WL098312
|
PADMAVATHY AMMA A
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105709134
|
|
PADMAVATHY AMMA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-008/6340
(Veliyam)
|
1613006006NRG24040320242183414
|
04/03/2024
|
GEETHA K
|
1613006006WL098312
|
GEETHA K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105709136
|
|
MRS GEETHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-008/6939
(Veliyam)
|
1613006006NRG24040320242183419
|
04/03/2024
|
lEELAMANI
|
1613006006WL098312
|
lEELAMANI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105709139
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-008/7199
(Veliyam)
|
1613006006NRG24040320242183421
|
04/03/2024
|
LEELA
|
1613006006WL098312
|
LEELA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709135
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-008/379
(Veliyam)
|
1613006006NRG24040320242183402
|
04/03/2024
|
GOVINDAN A
|
1613006006WL098312
|
GOVINDAN A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105709153
|
|
MR GOVINDAN A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24040320242183416
|
04/03/2024
|
BAHULEYANNAIR
|
1613006006WL098312
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709141
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-008/8029
(Veliyam)
|
1613006006NRG24040320242183423
|
04/03/2024
|
sindhu s
|
1613006006WL098312
|
sindhu s
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105709146
|
|
sindhu s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-008/2315
(Veliyam)
|
1613006006NRG24040320242183397
|
04/03/2024
|
Gopinathan Pillai
|
1613006006WL098312
|
Gopinathan Pillai
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105709148
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24040320242183403
|
04/03/2024
|
KARUNAKARAN NAIR
|
1613006006WL098312
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709147
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24040320242183404
|
04/03/2024
|
Mohanan pillai
|
1613006006WL098312
|
Mohanan pillai
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105709152
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-008/5054
(Veliyam)
|
1613006006NRG24040320242183405
|
04/03/2024
|
VANAJA
|
1613006006WL098312
|
VANAJA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105709149
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-008/5055
(Veliyam)
|
1613006006NRG24040320242183406
|
04/03/2024
|
LEKSHMIKUTTY AMMA
|
1613006006WL098312
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105709150
|
|
MRS LAKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-008/5096
(Veliyam)
|
1613006006NRG24040320242183407
|
04/03/2024
|
VASANTHA KUMARY
|
1613006006WL098312
|
VASANTHA KUMARY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105709151
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|