|
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-13-006-006-015/447
(Veliyam)
|
1613006006NRG24260320242306625
|
26/03/2024
|
GOPI C
|
1613006006WL107278
|
GOPI C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109232317
|
|
GOPI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/132
(Veliyam)
|
1613006006NRG24260320242306600
|
26/03/2024
|
PEETAMBARAN.M
|
1613006006WL107278
|
PEETAMBARAN.M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109232326
|
|
PEETHAMBHARAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/332
(Veliyam)
|
1613006006NRG24260320242306601
|
26/03/2024
|
Podimol joy
|
1613006006WL107278
|
Podimol joy
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232327
|
|
PODIMOL R
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24260320242306605
|
26/03/2024
|
THANKAMANI
|
1613006006WL107278
|
THANKAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232324
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24260320242306606
|
26/03/2024
|
THULASEEDHARAN PILLAI
|
1613006006WL107278
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232336
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24260320242306607
|
26/03/2024
|
PRASANNA KUMARI N
|
1613006006WL107278
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232328
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24260320242306608
|
26/03/2024
|
USHA Y
|
1613006006WL107278
|
USHA Y
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232329
|
|
USHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24260320242306609
|
26/03/2024
|
GOMATHY AMMA
|
1613006006WL107278
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232322
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24260320242306610
|
26/03/2024
|
BABY LEKHA
|
1613006006WL107278
|
BABY LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232331
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24260320242306614
|
26/03/2024
|
Sunitha S
|
1613006006WL107278
|
Sunitha S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232339
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/1859
(Veliyam)
|
1613006006NRG24260320242306616
|
26/03/2024
|
JalajaMani
|
1613006006WL107278
|
JalajaMani
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232323
|
|
JALAJAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24260320242306617
|
26/03/2024
|
Rekha. P
|
1613006006WL107278
|
Rekha. P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232325
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24260320242306620
|
26/03/2024
|
MOHABA BABU
|
1613006006WL107278
|
MOHABA BABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109232344
|
|
MOHANA BABU
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-015/2560
(Veliyam)
|
1613006006NRG24260320242306619
|
26/03/2024
|
MOHANABABU
|
1613006006WL107278
|
MOHANABABU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109232319
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/2565
(Veliyam)
|
1613006006NRG24260320242306621
|
26/03/2024
|
Sindhu
|
1613006006WL107278
|
Sindhu
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232337
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-015/2764
(Veliyam)
|
1613006006NRG24260320242306622
|
26/03/2024
|
Presannan
|
1613006006WL107278
|
Presannan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109232321
|
|
PRASANNAN .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-015/2805
(Veliyam)
|
1613006006NRG24260320242306623
|
26/03/2024
|
Thankamma John
|
1613006006WL107278
|
Thankamma John
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109232330
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-015/3077
(Veliyam)
|
1613006006NRG24260320242306624
|
26/03/2024
|
Laila
|
1613006006WL107278
|
Laila
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109232333
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-015/4726
(Veliyam)
|
1613006006NRG24260320242306626
|
26/03/2024
|
JANCYTHOMAS
|
1613006006WL107278
|
JANCYTHOMAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109232318
|
|
JANCY THOMAS
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-015/4906
(Veliyam)
|
1613006006NRG24260320242306627
|
26/03/2024
|
RADHA
|
1613006006WL107278
|
RADHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109232338
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24260320242306632
|
26/03/2024
|
Radhakrishnan R
|
1613006006WL107278
|
Radhakrishnan R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109232341
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24260320242306631
|
26/03/2024
|
Rathnamma
|
1613006006WL107278
|
Rathnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232334
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24260320242306633
|
26/03/2024
|
RAJIBIJU
|
1613006006WL107278
|
RAJIBIJU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109232342
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/821
(Veliyam)
|
1613006006NRG24260320242306634
|
26/03/2024
|
Sobha Pradeep
|
1613006006WL107278
|
Sobha Pradeep
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232332
|
|
SOBHA PRADEEP
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-015/840
(Veliyam)
|
1613006006NRG24260320242306635
|
26/03/2024
|
SUSEELA KUMARI S
|
1613006006WL107278
|
SUSEELA KUMARI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109232320
|
|
SUSEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24260320242306611
|
26/03/2024
|
MERCY
|
1613006006WL107278
|
MERCY
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232340
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-015/5564
(Veliyam)
|
1613006006NRG24260320242306629
|
26/03/2024
|
Sureshkumar S
|
1613006006WL107278
|
Sureshkumar S
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109232343
|
|
SURESH KUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-010/5922
(Veliyam)
|
1613006006NRG24260320242306603
|
26/03/2024
|
Radha N
|
1613006006WL107278
|
Radha N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109232351
|
|
RADHA N
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/7133
(Veliyam)
|
1613006006NRG24260320242306604
|
26/03/2024
|
Sushamma K
|
1613006006WL107278
|
Sushamma K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109232353
|
|
MRS SUSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-015/2452
(Veliyam)
|
1613006006NRG24260320242306618
|
26/03/2024
|
OMANA
|
1613006006WL107278
|
OMANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232335
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-015/5834
(Veliyam)
|
1613006006NRG24260320242306630
|
26/03/2024
|
Priya
|
1613006006WL107278
|
Priya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109232350
|
|
MRS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24260320242306612
|
26/03/2024
|
SINDHU M
|
1613006006WL107278
|
SINDHU M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232347
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24260320242306613
|
26/03/2024
|
sheela
|
1613006006WL107278
|
sheela
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232348
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/9152
(Veliyam)
|
1613006006NRG24260320242306615
|
26/03/2024
|
REMA L
|
1613006006WL107278
|
REMA L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109232355
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/961
(Veliyam)
|
1613006006NRG24260320242306602
|
26/03/2024
|
SURENDRAN N
|
1613006006WL107278
|
SURENDRAN N
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109232346
|
|
MR SURENDRANN SURENDRANN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24260320242306599
|
26/03/2024
|
Babykutty
|
1613006006WL107278
|
Babykutty
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109232352
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-015/5564
(Veliyam)
|
1613006006NRG24260320242306628
|
26/03/2024
|
ASHA R
|
1613006006WL107278
|
ASHA R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109232345
|
|
MRS ASHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-015/8910
(Veliyam)
|
1613006006NRG24260320242306636
|
26/03/2024
|
THOMAS MATHAI
|
1613006006WL107278
|
THOMAS MATHAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109232349
|
|
THOMAS MATHAI
|
CANARA BANK(508532)
|
|
39
|
Kottarakkara
|
KL-13-006-006-015/9024
(Veliyam)
|
1613006006NRG24260320242306637
|
26/03/2024
|
RAMACHANDRAN PILLAI R
|
1613006006WL107278
|
RAMACHANDRAN PILLAI R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109232354
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|