|
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)
|
1613006006NRG24190220242085326
|
19/02/2024
|
manju v
|
1613006006WL092733
|
manju v
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894570554
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6796
(Veliyam)
|
1613006006NRG24190220242085297
|
19/02/2024
|
AJITHA R
|
1613006006WL092733
|
AJITHA R
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894570573
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24190220242085300
|
19/02/2024
|
LEKSHMI N
|
1613006006WL092733
|
LEKSHMI N
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894570574
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24190220242085299
|
19/02/2024
|
omanakuttan pillai
|
1613006006WL092733
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894570580
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/8173
(Veliyam)
|
1613006006NRG24190220242085324
|
19/02/2024
|
SANTHA
|
1613006006WL092733
|
SANTHA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894570553
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/7349
(Veliyam)
|
1613006006NRG24190220242085321
|
19/02/2024
|
Shinju S
|
1613006006WL092733
|
Shinju S
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894570555
|
|
Shinju S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24190220242085303
|
19/02/2024
|
YASODA
|
1613006006WL092733
|
YASODA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894570583
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24190220242085306
|
19/02/2024
|
Rejitha J
|
1613006006WL092733
|
Rejitha J
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894570556
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24190220242085307
|
19/02/2024
|
VASANTHA
|
1613006006WL092733
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894570558
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24190220242085308
|
19/02/2024
|
RADHA
|
1613006006WL092733
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894570557
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24190220242085298
|
19/02/2024
|
BINDHU
|
1613006006WL092733
|
BINDHU
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894570582
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24190220242085315
|
19/02/2024
|
Mini S
|
1613006006WL092733
|
Mini S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894570581
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24190220242085317
|
19/02/2024
|
Valsala K
|
1613006006WL092733
|
Valsala K
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894570559
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24190220242085322
|
19/02/2024
|
SREEDEVI L
|
1613006006WL092733
|
SREEDEVI L
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894570560
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/5549
(Veliyam)
|
1613006006NRG24190220242085311
|
19/02/2024
|
rejani
|
1613006006WL092733
|
rejani
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894570576
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24190220242085314
|
19/02/2024
|
SHEEBA V R
|
1613006006WL092733
|
SHEEBA V R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894570575
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/8343
(Veliyam)
|
1613006006NRG24190220242085301
|
19/02/2024
|
subha
|
1613006006WL092733
|
subha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894570570
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24190220242085305
|
19/02/2024
|
Devakumary P
|
1613006006WL092733
|
Devakumary P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894570565
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24190220242085310
|
19/02/2024
|
OMANA
|
1613006006WL092733
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894570571
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24190220242085312
|
19/02/2024
|
VIJAYAKUMARI
|
1613006006WL092733
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894570561
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24190220242085313
|
19/02/2024
|
SYAMALA
|
1613006006WL092733
|
SYAMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894570566
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24190220242085316
|
19/02/2024
|
Sindhukumari S
|
1613006006WL092733
|
Sindhukumari S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894570562
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24190220242085318
|
19/02/2024
|
SREEJA
|
1613006006WL092733
|
SREEJA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894570567
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24190220242085319
|
19/02/2024
|
RADHA R
|
1613006006WL092733
|
RADHA R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894570563
|
|
RADHA R
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24190220242085320
|
19/02/2024
|
Valsala Kumary
|
1613006006WL092733
|
Valsala Kumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894570568
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/8115
(Veliyam)
|
1613006006NRG24190220242085323
|
19/02/2024
|
UMAYABA BEEVI
|
1613006006WL092733
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894570569
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/8187
(Veliyam)
|
1613006006NRG24190220242085325
|
19/02/2024
|
geetha c
|
1613006006WL092733
|
geetha c
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894570564
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-012/2566
(Veliyam)
|
1613006006NRG24190220242085304
|
19/02/2024
|
Ambily L
|
1613006006WL092733
|
Ambily L
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894570578
|
|
AMBILY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/4750
(Veliyam)
|
1613006006NRG24190220242085309
|
19/02/2024
|
MANIYAMMA
|
1613006006WL092733
|
MANIYAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894570577
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG24190220242085302
|
19/02/2024
|
Disha
|
1613006006WL092733
|
Disha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894570579
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/8901
(Veliyam)
|
1613006006NRG24190220242085327
|
19/02/2024
|
BEENA
|
1613006006WL092733
|
BEENA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894570572
|
|
BABURAJ .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|