|
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)
|
1613006006NRG24130220242044257
|
13/02/2024
|
manju v
|
1613006006WL090668
|
manju v
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322026
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6796
(Veliyam)
|
1613006006NRG24130220242044218
|
13/02/2024
|
AJITHA R
|
1613006006WL090668
|
AJITHA R
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322054
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7420
(Veliyam)
|
1613006006NRG24130220242044252
|
13/02/2024
|
AMBILI
|
1613006006WL090668
|
AMBILI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322053
|
|
AMBILY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24130220242044223
|
13/02/2024
|
omanakuttan pillai
|
1613006006WL090668
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322057
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/6108
(Veliyam)
|
1613006006NRG24130220242044222
|
13/02/2024
|
BAHULEYAN PILLAI
|
1613006006WL090668
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322025
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/8173
(Veliyam)
|
1613006006NRG24130220242044255
|
13/02/2024
|
SANTHA
|
1613006006WL090668
|
SANTHA
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322024
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/7349
(Veliyam)
|
1613006006NRG24130220242044250
|
13/02/2024
|
Shinju S
|
1613006006WL090668
|
Shinju S
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322027
|
|
Shinju S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24130220242044220
|
13/02/2024
|
RAMANI B
|
1613006006WL090668
|
RAMANI B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322030
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/1786
(Veliyam)
|
1613006006NRG24130220242044225
|
13/02/2024
|
GEETHA R
|
1613006006WL090668
|
GEETHA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322028
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG24130220242044227
|
13/02/2024
|
KANAKAMMA K
|
1613006006WL090668
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322029
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24130220242044228
|
13/02/2024
|
YASODA
|
1613006006WL090668
|
YASODA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766322031
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24130220242044232
|
13/02/2024
|
Rejitha J
|
1613006006WL090668
|
Rejitha J
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766322032
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24130220242044234
|
13/02/2024
|
VASANTHA
|
1613006006WL090668
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322034
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24130220242044235
|
13/02/2024
|
RADHA
|
1613006006WL090668
|
RADHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322033
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG24130220242044237
|
13/02/2024
|
USHA
|
1613006006WL090668
|
USHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766322035
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG24130220242044243
|
13/02/2024
|
CHANDRIKA
|
1613006006WL090668
|
CHANDRIKA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322036
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/7354
(Veliyam)
|
1613006006NRG24130220242044251
|
13/02/2024
|
omana p
|
1613006006WL090668
|
omana p
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322037
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24130220242044221
|
13/02/2024
|
BINDHU
|
1613006006WL090668
|
BINDHU
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322038
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24130220242044244
|
13/02/2024
|
Mini S
|
1613006006WL090668
|
Mini S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322039
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24130220242044246
|
13/02/2024
|
Valsala K
|
1613006006WL090668
|
Valsala K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322040
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24130220242044253
|
13/02/2024
|
SREEDEVI L
|
1613006006WL090668
|
SREEDEVI L
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322041
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/5549
(Veliyam)
|
1613006006NRG24130220242044239
|
13/02/2024
|
rejani
|
1613006006WL090668
|
rejani
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322056
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24130220242044242
|
13/02/2024
|
SHEEBA V R
|
1613006006WL090668
|
SHEEBA V R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322055
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/8343
(Veliyam)
|
1613006006NRG24130220242044224
|
13/02/2024
|
subha
|
1613006006WL090668
|
subha
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766322051
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/2551
(Veliyam)
|
1613006006NRG24130220242044229
|
13/02/2024
|
RADHA
|
1613006006WL090668
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322050
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24130220242044231
|
13/02/2024
|
Devakumary P
|
1613006006WL090668
|
Devakumary P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322046
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24130220242044238
|
13/02/2024
|
OMANA
|
1613006006WL090668
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766322052
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-012/6238
(Veliyam)
|
1613006006NRG24130220242044240
|
13/02/2024
|
sreedevi
|
1613006006WL090668
|
sreedevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322042
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24130220242044241
|
13/02/2024
|
SYAMALA
|
1613006006WL090668
|
SYAMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322047
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24130220242044245
|
13/02/2024
|
Sindhukumari S
|
1613006006WL090668
|
Sindhukumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322043
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24130220242044247
|
13/02/2024
|
SREEJA
|
1613006006WL090668
|
SREEJA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322048
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24130220242044248
|
13/02/2024
|
RADHA R
|
1613006006WL090668
|
RADHA R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322044
|
|
RADHA R
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/8115
(Veliyam)
|
1613006006NRG24130220242044254
|
13/02/2024
|
UMAYABA BEEVI
|
1613006006WL090668
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766322049
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-012/8187
(Veliyam)
|
1613006006NRG24130220242044256
|
13/02/2024
|
geetha c
|
1613006006WL090668
|
geetha c
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766322045
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/1785
(Veliyam)
|
1613006006NRG24130220242044219
|
13/02/2024
|
Sindhu G
|
1613006006WL090668
|
Sindhu G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322061
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-012/2566
(Veliyam)
|
1613006006NRG24130220242044230
|
13/02/2024
|
Ambily L
|
1613006006WL090668
|
Ambily L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766322060
|
|
AMBILY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-006-012/4750
(Veliyam)
|
1613006006NRG24130220242044236
|
13/02/2024
|
MANIYAMMA
|
1613006006WL090668
|
MANIYAMMA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766322058
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-012/7292
(Veliyam)
|
1613006006NRG24130220242044249
|
13/02/2024
|
SUMA
|
1613006006WL090668
|
SUMA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322059
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG24130220242044226
|
13/02/2024
|
Disha
|
1613006006WL090668
|
Disha
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766322062
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-012/401
(Veliyam)
|
1613006006NRG24130220242044233
|
13/02/2024
|
RATNAMMA
|
1613006006WL090668
|
RATNAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766322063
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|