|
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-13-006-006-017/7385
(Veliyam)
|
1613006006NRG24120120241859451
|
12/01/2024
|
Aswathy
|
1613006006WL081223
|
Aswathy
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434298
|
|
ASWATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/8539
(Veliyam)
|
1613006006NRG24120120241859453
|
12/01/2024
|
SOMARAJAN
|
1613006006WL081223
|
SOMARAJAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434302
|
|
SOMARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1368
(Veliyam)
|
1613006006NRG24120120241859424
|
12/01/2024
|
JALALUDEEN S
|
1613006006WL081223
|
JALALUDEEN S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902434303
|
|
JALALUDEEN S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/5257
(Veliyam)
|
1613006006NRG24120120241859440
|
12/01/2024
|
SASIDHARAN K
|
1613006006WL081223
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434304
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/6647
(Veliyam)
|
1613006006NRG24120120241859447
|
12/01/2024
|
CHELLAPPAN PILLAI
|
1613006006WL081223
|
CHELLAPPAN PILLAI
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434282
|
|
MR CHELLAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24120120241859448
|
12/01/2024
|
Ajaya Kumar
|
1613006006WL081223
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434283
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/212
(Veliyam)
|
1613006006NRG24120120241859421
|
12/01/2024
|
LEELAMANY B
|
1613006006WL081223
|
LEELAMANY B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434314
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24120120241859422
|
12/01/2024
|
SARADA . G
|
1613006006WL081223
|
SARADA . G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434287
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24120120241859423
|
12/01/2024
|
LEELA
|
1613006006WL081223
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902434286
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/1697
(Veliyam)
|
1613006006NRG24120120241859425
|
12/01/2024
|
SAROJINI KS
|
1613006006WL081223
|
SAROJINI KS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434289
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/1761
(Veliyam)
|
1613006006NRG24120120241859426
|
12/01/2024
|
Ponnamma
|
1613006006WL081223
|
Ponnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434295
|
|
R PONNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24120120241859427
|
12/01/2024
|
unnikrishnan r
|
1613006006WL081223
|
unnikrishnan r
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434285
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/1864
(Veliyam)
|
1613006006NRG24120120241859428
|
12/01/2024
|
ACHUTHAN K
|
1613006006WL081223
|
ACHUTHAN K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434288
|
|
ACHUTHAN K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24120120241859429
|
12/01/2024
|
Sheela G
|
1613006006WL081223
|
Sheela G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434315
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24120120241859430
|
12/01/2024
|
RADHA
|
1613006006WL081223
|
RADHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434291
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/2774
(Veliyam)
|
1613006006NRG24120120241859431
|
12/01/2024
|
Surendran . P
|
1613006006WL081223
|
Surendran . P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902434284
|
|
SURENDRAN P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24120120241859432
|
12/01/2024
|
AMBILI K
|
1613006006WL081223
|
AMBILI K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434293
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24120120241859435
|
12/01/2024
|
REMA. K
|
1613006006WL081223
|
REMA. K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434313
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/4920
(Veliyam)
|
1613006006NRG24120120241859436
|
12/01/2024
|
BHASURA
|
1613006006WL081223
|
BHASURA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434294
|
|
BHASURA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24120120241859441
|
12/01/2024
|
SANDHYA
|
1613006006WL081223
|
SANDHYA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434296
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24120120241859442
|
12/01/2024
|
PUSHPAVALLY S
|
1613006006WL081223
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434316
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24120120241859449
|
12/01/2024
|
NALINAKSHAN
|
1613006006WL081223
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434292
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24120120241859455
|
12/01/2024
|
SINDHU N S
|
1613006006WL081223
|
SINDHU N S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902434290
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/4485
(Veliyam)
|
1613006006NRG24120120241859434
|
12/01/2024
|
AMBIKA DEVI
|
1613006006WL081223
|
AMBIKA DEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434297
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/6194
(Veliyam)
|
1613006006NRG24120120241859443
|
12/01/2024
|
Omana
|
1613006006WL081223
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902434312
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24120120241859433
|
12/01/2024
|
SUKUMARI
|
1613006006WL081223
|
SUKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902434301
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24120120241859437
|
12/01/2024
|
SHEELA
|
1613006006WL081223
|
SHEELA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434310
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24120120241859438
|
12/01/2024
|
LEELA
|
1613006006WL081223
|
LEELA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902434305
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24120120241859439
|
12/01/2024
|
MAHESWARY P
|
1613006006WL081223
|
MAHESWARY P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902434306
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/6323
(Veliyam)
|
1613006006NRG24120120241859444
|
12/01/2024
|
GIRIJA K
|
1613006006WL081223
|
GIRIJA K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434309
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24120120241859445
|
12/01/2024
|
Ammini C
|
1613006006WL081223
|
Ammini C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434307
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/6449
(Veliyam)
|
1613006006NRG24120120241859446
|
12/01/2024
|
SINTHARMANI
|
1613006006WL081223
|
SINTHARMANI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902434311
|
|
MRS SINDHARMANI E
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/7367
(Veliyam)
|
1613006006NRG24120120241859450
|
12/01/2024
|
REJANI
|
1613006006WL081223
|
REJANI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902434308
|
|
MR REJANI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/7502
(Veliyam)
|
1613006006NRG24120120241859452
|
12/01/2024
|
USHA
|
1613006006WL081223
|
USHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434299
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/8952
(Veliyam)
|
1613006006NRG24120120241859454
|
12/01/2024
|
OMANAKUTTY AMMA S
|
1613006006WL081223
|
OMANAKUTTY AMMA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902434300
|
|
MRS OMANAKUTTY AMMA S ALIAS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|