|
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-13-006-006-007/7965
(Veliyam)
|
1613006006NRG24190220242084511
|
19/02/2024
|
ASWATHY A S
|
1613006006WL092672
|
ASWATHY A S
|
00103
|
KSBK0001167
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894493248
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/8357
(Veliyam)
|
1613006006NRG24190220242084514
|
19/02/2024
|
Mayamol A
|
1613006006WL092672
|
Mayamol A
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894493247
|
|
Mrs. MAYAMOL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/162
(Veliyam)
|
1613006006NRG24190220242084496
|
19/02/2024
|
JOLLY
|
1613006006WL092672
|
JOLLY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894493272
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1799
(Veliyam)
|
1613006006NRG24190220242084498
|
19/02/2024
|
INDIRA G
|
1613006006WL092672
|
INDIRA G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493252
|
|
INDIRA G
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24190220242084499
|
19/02/2024
|
SALINI S
|
1613006006WL092672
|
SALINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493253
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/476
(Veliyam)
|
1613006006NRG24190220242084500
|
19/02/2024
|
LEELA K
|
1613006006WL092672
|
LEELA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894493250
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/5063
(Veliyam)
|
1613006006NRG24190220242084501
|
19/02/2024
|
SUDHA B
|
1613006006WL092672
|
SUDHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493255
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/5558
(Veliyam)
|
1613006006NRG24190220242084503
|
19/02/2024
|
SUNANDA
|
1613006006WL092672
|
SUNANDA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493256
|
|
SUNANDA BABU
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24190220242084504
|
19/02/2024
|
BINDHU .S
|
1613006006WL092672
|
BINDHU .S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493254
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/5979
(Veliyam)
|
1613006006NRG24190220242084506
|
19/02/2024
|
Rahelkutty
|
1613006006WL092672
|
Rahelkutty
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493251
|
|
RAHEL KUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/8946
(Veliyam)
|
1613006006NRG24190220242084518
|
19/02/2024
|
BABY K
|
1613006006WL092672
|
BABY K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894493270
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24190220242084522
|
19/02/2024
|
SUMANGALA K
|
1613006006WL092672
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493249
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24190220242084523
|
19/02/2024
|
Leena P
|
1613006006WL092672
|
Leena P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894493271
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/7814
(Veliyam)
|
1613006006NRG24190220242084510
|
19/02/2024
|
SUNITHA P
|
1613006006WL092672
|
SUNITHA P
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493259
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/1744
(Veliyam)
|
1613006006NRG24190220242084497
|
19/02/2024
|
THANKAMMA
|
1613006006WL092672
|
THANKAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894493269
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/6668
(Veliyam)
|
1613006006NRG24190220242084509
|
19/02/2024
|
LALITHA
|
1613006006WL092672
|
LALITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493261
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/8604
(Veliyam)
|
1613006006NRG24190220242084517
|
19/02/2024
|
SINDHU S
|
1613006006WL092672
|
SINDHU S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493262
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24190220242084515
|
19/02/2024
|
SREEJAKUMARI
|
1613006006WL092672
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493258
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/9035
(Veliyam)
|
1613006006NRG24190220242084520
|
19/02/2024
|
VIJAYA SREE
|
1613006006WL092672
|
VIJAYA SREE
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493263
|
|
MS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24190220242084521
|
19/02/2024
|
radhamani
|
1613006006WL092672
|
radhamani
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493260
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24190220242084502
|
19/02/2024
|
RADHA
|
1613006006WL092672
|
RADHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493257
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/8326
(Veliyam)
|
1613006006NRG24190220242084513
|
19/02/2024
|
JAYADEVAN
|
1613006006WL092672
|
JAYADEVAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894493265
|
|
MR JAYADEVAN S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24190220242084519
|
19/02/2024
|
RAMACHANDREN
|
1613006006WL092672
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493266
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24190220242084505
|
19/02/2024
|
Usha Raveendran
|
1613006006WL092672
|
Usha Raveendran
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894493273
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/6162
(Veliyam)
|
1613006006NRG24190220242084507
|
19/02/2024
|
Mini R
|
1613006006WL092672
|
Mini R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894493274
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24190220242084508
|
19/02/2024
|
Molly Paul
|
1613006006WL092672
|
Molly Paul
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894493268
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/8308
(Veliyam)
|
1613006006NRG24190220242084512
|
19/02/2024
|
anusha t
|
1613006006WL092672
|
anusha t
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894493267
|
|
MRS ANUSHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24190220242084516
|
19/02/2024
|
REMYA R S
|
1613006006WL092672
|
REMYA R S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894493264
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|