|
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-13-006-006-018/1080
(Veliyam)
|
1613006006NRG24200720230584295
|
20/07/2023
|
ARUNDHATHI
|
1613006006WL024700
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049620
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24200720230584296
|
20/07/2023
|
SHEEJA K.G
|
1613006006WL024700
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949049617
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24200720230584297
|
20/07/2023
|
RATNAMMA
|
1613006006WL024700
|
RATNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049621
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24200720230584298
|
20/07/2023
|
MINI. S
|
1613006006WL024700
|
MINI. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049618
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24200720230584299
|
20/07/2023
|
SHEEJA V.S.
|
1613006006WL024700
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049615
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24200720230584300
|
20/07/2023
|
SINDHU K
|
1613006006WL024700
|
SINDHU K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949049625
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24200720230584301
|
20/07/2023
|
SANTHINI G
|
1613006006WL024700
|
SANTHINI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949049624
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24200720230584302
|
20/07/2023
|
INDIRA. L
|
1613006006WL024700
|
INDIRA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049619
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24200720230584303
|
20/07/2023
|
SREEDEVI
|
1613006006WL024700
|
SREEDEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049622
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24200720230584304
|
20/07/2023
|
SNEHALATHA
|
1613006006WL024700
|
SNEHALATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049626
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24200720230584305
|
20/07/2023
|
SANDA N
|
1613006006WL024700
|
SANDA N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049628
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24200720230584306
|
20/07/2023
|
VASANTHA GANESH
|
1613006006WL024700
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049633
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24200720230584308
|
20/07/2023
|
GEMENIGANESAN
|
1613006006WL024700
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049616
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24200720230584309
|
20/07/2023
|
MANJU V
|
1613006006WL024700
|
MANJU V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049629
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24200720230584312
|
20/07/2023
|
SEEMAKUMARI P
|
1613006006WL024700
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049630
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24200720230584313
|
20/07/2023
|
NARAYANAN
|
1613006006WL024700
|
NARAYANAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049631
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24200720230584314
|
20/07/2023
|
SAKUNTHALA
|
1613006006WL024700
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049627
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24200720230584316
|
20/07/2023
|
BHASURANGI
|
1613006006WL024700
|
BHASURANGI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049623
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/7360
(Veliyam)
|
1613006006NRG24200720230584321
|
20/07/2023
|
LEELA
|
1613006006WL024700
|
LEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049632
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24200720230584310
|
20/07/2023
|
Leela K
|
1613006006WL024700
|
Leela K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949049634
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24200720230584320
|
20/07/2023
|
LEELAMONI
|
1613006006WL024700
|
LEELAMONI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949049635
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24200720230584307
|
20/07/2023
|
Vasanthakumari C
|
1613006006WL024700
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049640
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24200720230584311
|
20/07/2023
|
PONNAMMA A
|
1613006006WL024700
|
PONNAMMA A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049641
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24200720230584315
|
20/07/2023
|
girija
|
1613006006WL024700
|
girija
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049639
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24200720230584317
|
20/07/2023
|
SADANANDAN G
|
1613006006WL024700
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049637
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24200720230584318
|
20/07/2023
|
RAJENDRAN
|
1613006006WL024700
|
RAJENDRAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949049643
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24200720230584319
|
20/07/2023
|
SASIDHARAN
|
1613006006WL024700
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049642
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24200720230584322
|
20/07/2023
|
vasanthakumari c
|
1613006006WL024700
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949049638
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24200720230584323
|
20/07/2023
|
VRINDA S
|
1613006006WL024700
|
VRINDA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
29/07/2023
|
|
3949049636
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|