|
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-13-006-006-011/1211
(Veliyam)
|
1613006006NRG24230220242125770
|
23/02/2024
|
ANITHA KUMARI R
|
1613006006WL094867
|
ANITHA KUMARI R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894117
|
|
ANITHA KUMARY R
|
DHANALAXMI BANK(607239)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24230220242125772
|
23/02/2024
|
THANKAMANI
|
1613006006WL094867
|
THANKAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104894143
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24230220242125773
|
23/02/2024
|
THULASEEDHARAN PILLAI
|
1613006006WL094867
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104894139
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/2071
(Veliyam)
|
1613006006NRG24230220242125774
|
23/02/2024
|
PRASANNA KUMARI N
|
1613006006WL094867
|
PRASANNA KUMARI N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894112
|
|
PRASANNAKUMARI N
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/2239
(Veliyam)
|
1613006006NRG24230220242125775
|
23/02/2024
|
SINDHU
|
1613006006WL094867
|
SINDHU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894141
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24230220242125776
|
23/02/2024
|
ANITHA S
|
1613006006WL094867
|
ANITHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894113
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24230220242125777
|
23/02/2024
|
USHA Y
|
1613006006WL094867
|
USHA Y
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894114
|
|
USHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2850
(Veliyam)
|
1613006006NRG24230220242125779
|
23/02/2024
|
ANJALI P S
|
1613006006WL094867
|
ANJALI P S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104894118
|
|
MRS ANJALY P S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/371
(Veliyam)
|
1613006006NRG24230220242125780
|
23/02/2024
|
SHYINI P
|
1613006006WL094867
|
SHYINI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894142
|
|
SHYNY P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/489
(Veliyam)
|
1613006006NRG24230220242125781
|
23/02/2024
|
AJITHA RAJEEV
|
1613006006WL094867
|
AJITHA RAJEEV
|
00127
|
FDRL0001224
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3104894111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG24230220242125782
|
23/02/2024
|
BABY LEKHA
|
1613006006WL094867
|
BABY LEKHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894140
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24230220242125784
|
23/02/2024
|
UMADEVI
|
1613006006WL094867
|
UMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894144
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/7082
(Veliyam)
|
1613006006NRG24230220242125789
|
23/02/2024
|
RETHNAMMA
|
1613006006WL094867
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894115
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/8711
(Veliyam)
|
1613006006NRG24230220242125797
|
23/02/2024
|
Sunitha S
|
1613006006WL094867
|
Sunitha S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894119
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/8725
(Veliyam)
|
1613006006NRG24230220242125798
|
23/02/2024
|
V BEENA
|
1613006006WL094867
|
V BEENA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894120
|
|
V.BEENA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/2572
(Veliyam)
|
1613006006NRG24230220242125802
|
23/02/2024
|
Sunitha T
|
1613006006WL094867
|
Sunitha T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894116
|
|
MRS SUNITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/7235
(Veliyam)
|
1613006006NRG24230220242125790
|
23/02/2024
|
MALLIKA
|
1613006006WL094867
|
MALLIKA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894121
|
|
MALLIKA RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/9035
(Veliyam)
|
1613006006NRG24230220242125799
|
23/02/2024
|
BALACHANDRAN PILLAI
|
1613006006WL094867
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104894138
|
|
BALACHANDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24230220242125792
|
23/02/2024
|
MERCY
|
1613006006WL094867
|
MERCY
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894123
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24230220242125771
|
23/02/2024
|
Sudhamani
|
1613006006WL094867
|
Sudhamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104894122
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/8310
(Veliyam)
|
1613006006NRG24230220242125795
|
23/02/2024
|
USHAKUMARI
|
1613006006WL094867
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894126
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/5152
(Veliyam)
|
1613006006NRG24230220242125783
|
23/02/2024
|
Kunjamma Varghee
|
1613006006WL094867
|
Kunjamma Varghee
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104894127
|
|
KUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24230220242125787
|
23/02/2024
|
laly s
|
1613006006WL094867
|
laly s
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104894124
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/7408
(Veliyam)
|
1613006006NRG24230220242125791
|
23/02/2024
|
GEETHAKUMARI
|
1613006006WL094867
|
GEETHAKUMARI
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894125
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24230220242125785
|
23/02/2024
|
SREEDEVI S
|
1613006006WL094867
|
SREEDEVI S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104894135
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24230220242125786
|
23/02/2024
|
RAKHI R S
|
1613006006WL094867
|
RAKHI R S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104894130
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/6711
(Veliyam)
|
1613006006NRG24230220242125788
|
23/02/2024
|
RADHAKRISHNA PILLAI
|
1613006006WL094867
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104894128
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24230220242125793
|
23/02/2024
|
SINDHU M
|
1613006006WL094867
|
SINDHU M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104894129
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24230220242125794
|
23/02/2024
|
sheela
|
1613006006WL094867
|
sheela
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104894132
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24230220242125796
|
23/02/2024
|
SUSEELA T R
|
1613006006WL094867
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104894133
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/9152
(Veliyam)
|
1613006006NRG24230220242125800
|
23/02/2024
|
REMA L
|
1613006006WL094867
|
REMA L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104894134
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24230220242125801
|
23/02/2024
|
Prabhakaran
|
1613006006WL094867
|
Prabhakaran
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104894137
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-018/6530
(Veliyam)
|
1613006006NRG24230220242125769
|
23/02/2024
|
Babykutty
|
1613006006WL094867
|
Babykutty
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104894131
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/2676
(Veliyam)
|
1613006006NRG24230220242125778
|
23/02/2024
|
yamuna .g
|
1613006006WL094867
|
yamuna .g
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104894136
|
|
MRS YAMUNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|