|
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-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24210220242103324
|
21/02/2024
|
AJAYAKUMAR V
|
1613006006WL093720
|
AJAYAKUMAR V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200477
|
|
AJAYA KUMAR V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24210220242103331
|
21/02/2024
|
RAMACHANDRAN ACHARI
|
1613006006WL093720
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200466
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24210220242103335
|
21/02/2024
|
OMANA
|
1613006006WL093720
|
OMANA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200467
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24210220242103336
|
21/02/2024
|
Maya M
|
1613006006WL093720
|
Maya M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200469
|
|
MAYA M
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24210220242103342
|
21/02/2024
|
RAJENDRAN ACHARY
|
1613006006WL093720
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894200476
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24210220242103344
|
21/02/2024
|
SINIMOL P
|
1613006006WL093720
|
SINIMOL P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200468
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24210220242103334
|
21/02/2024
|
REMANI G
|
1613006006WL093720
|
REMANI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200471
|
|
REMANY
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24210220242103337
|
21/02/2024
|
AMBILY
|
1613006006WL093720
|
AMBILY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200470
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24210220242103318
|
21/02/2024
|
Kunjumol
|
1613006006WL093720
|
Kunjumol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894200453
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24210220242103319
|
21/02/2024
|
VALSALA S
|
1613006006WL093720
|
VALSALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200456
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24210220242103320
|
21/02/2024
|
LEELAMANI
|
1613006006WL093720
|
LEELAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894200481
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24210220242103323
|
21/02/2024
|
VIMALA A KUMAR B
|
1613006006WL093720
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200452
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24210220242103326
|
21/02/2024
|
SUSEELA P
|
1613006006WL093720
|
SUSEELA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200457
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2644
(Veliyam)
|
1613006006NRG24210220242103327
|
21/02/2024
|
RAJANI A
|
1613006006WL093720
|
RAJANI A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200459
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24210220242103328
|
21/02/2024
|
OMANA
|
1613006006WL093720
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200455
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24210220242103330
|
21/02/2024
|
KANAKAMMAL
|
1613006006WL093720
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200460
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24210220242103333
|
21/02/2024
|
PROSOBHANA
|
1613006006WL093720
|
PROSOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200462
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24210220242103338
|
21/02/2024
|
PRABHA S
|
1613006006WL093720
|
PRABHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200483
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24210220242103339
|
21/02/2024
|
VALSAMMA RAJU
|
1613006006WL093720
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200482
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24210220242103343
|
21/02/2024
|
RADHAMANI
|
1613006006WL093720
|
RADHAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894200454
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24210220242103345
|
21/02/2024
|
Anija vijayakumar
|
1613006006WL093720
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200458
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24210220242103347
|
21/02/2024
|
VALSALA L
|
1613006006WL093720
|
VALSALA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894200461
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24210220242103348
|
21/02/2024
|
THANKAMANI
|
1613006006WL093720
|
THANKAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200480
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24210220242103349
|
21/02/2024
|
MINI SAMUEL
|
1613006006WL093720
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200479
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24210220242103317
|
21/02/2024
|
SIVANAMMA
|
1613006006WL093720
|
SIVANAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894200463
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24210220242103325
|
21/02/2024
|
RAJAMMA
|
1613006006WL093720
|
RAJAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200478
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24210220242103332
|
21/02/2024
|
Prameela Kumari
|
1613006006WL093720
|
Prameela Kumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200464
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24210220242103340
|
21/02/2024
|
JAGADAMMA
|
1613006006WL093720
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200465
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24210220242103321
|
21/02/2024
|
vasanthasasidharan
|
1613006006WL093720
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894200475
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24210220242103329
|
21/02/2024
|
D Omana
|
1613006006WL093720
|
D Omana
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894200472
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24210220242103341
|
21/02/2024
|
REEJAMOL
|
1613006006WL093720
|
REEJAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200474
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24210220242103322
|
21/02/2024
|
Santhamma S
|
1613006006WL093720
|
Santhamma S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894200484
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/984
(Veliyam)
|
1613006006NRG24210220242103346
|
21/02/2024
|
Jayakumar V
|
1613006006WL093720
|
Jayakumar V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894200473
|
|
MR V JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|