|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24090120241830619
|
09/01/2024
|
SHEEJA C
|
1613006006WL079771
|
SHEEJA C
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024886
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24090120241830627
|
09/01/2024
|
CHELLAMMA
|
1613006006WL079771
|
CHELLAMMA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024887
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24090120241830613
|
09/01/2024
|
VASANTHA
|
1613006006WL079771
|
VASANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024895
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24090120241830614
|
09/01/2024
|
REMADEVI
|
1613006006WL079771
|
REMADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024902
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24090120241830615
|
09/01/2024
|
USHAKUMARI P
|
1613006006WL079771
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024903
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24090120241830616
|
09/01/2024
|
RANI S
|
1613006006WL079771
|
RANI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024899
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24090120241830617
|
09/01/2024
|
girijakumari
|
1613006006WL079771
|
girijakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024900
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24090120241830618
|
09/01/2024
|
RAJAMMA.K
|
1613006006WL079771
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024894
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24090120241830621
|
09/01/2024
|
Sunithakumary
|
1613006006WL079771
|
Sunithakumary
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024904
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24090120241830623
|
09/01/2024
|
INDIRA
|
1613006006WL079771
|
INDIRA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024907
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24090120241830628
|
09/01/2024
|
JAYA K
|
1613006006WL079771
|
JAYA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024905
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24090120241830632
|
09/01/2024
|
ARCHANA
|
1613006006WL079771
|
ARCHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024906
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24090120241830635
|
09/01/2024
|
LATHIKA BHAI
|
1613006006WL079771
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024897
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24090120241830637
|
09/01/2024
|
MANIYAMMA
|
1613006006WL079771
|
MANIYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024891
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24090120241830636
|
09/01/2024
|
RAJESHWARY R
|
1613006006WL079771
|
RAJESHWARY R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024898
|
|
Mrs. Rajeswari R
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24090120241830638
|
09/01/2024
|
SUMANGI
|
1613006006WL079771
|
SUMANGI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024892
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24090120241830639
|
09/01/2024
|
VIMALABHAI R
|
1613006006WL079771
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024896
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24090120241830640
|
09/01/2024
|
ANANDAVALLY P
|
1613006006WL079771
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024901
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24090120241830645
|
09/01/2024
|
AMBILI P
|
1613006006WL079771
|
AMBILI P
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024910
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24090120241830625
|
09/01/2024
|
AMBILI
|
1613006006WL079771
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024888
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24090120241830626
|
09/01/2024
|
NIRMALA
|
1613006006WL079771
|
NIRMALA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906024890
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24090120241830629
|
09/01/2024
|
Remadevi
|
1613006006WL079771
|
Remadevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024883
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24090120241830631
|
09/01/2024
|
Santhamma
|
1613006006WL079771
|
Santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024909
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24090120241830633
|
09/01/2024
|
Bindhu T
|
1613006006WL079771
|
Bindhu T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024911
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24090120241830643
|
09/01/2024
|
Santhamma k
|
1613006006WL079771
|
Santhamma k
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024913
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24090120241830620
|
09/01/2024
|
PONNAMMA
|
1613006006WL079771
|
PONNAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024908
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24090120241830622
|
09/01/2024
|
geetha
|
1613006006WL079771
|
geetha
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024914
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24090120241830641
|
09/01/2024
|
Ambili Kumari
|
1613006006WL079771
|
Ambili Kumari
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024915
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24090120241830644
|
09/01/2024
|
Lalithamma
|
1613006006WL079771
|
Lalithamma
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906024912
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24090120241830630
|
09/01/2024
|
SAKUNTHALA
|
1613006006WL079771
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024885
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/5352
(Veliyam)
|
1613006006NRG24090120241830624
|
09/01/2024
|
MEENAKSHI
|
1613006006WL079771
|
MEENAKSHI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024893
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24090120241830634
|
09/01/2024
|
subhadra
|
1613006006WL079771
|
subhadra
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024884
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/4792
(Veliyam)
|
1613006006NRG24090120241830642
|
09/01/2024
|
REMA N
|
1613006006WL079771
|
REMA N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906024889
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|