|
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)
|
1613006006NRG24210820230864856
|
21/08/2023
|
ARUNDHATHI
|
1613006006WL035353
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463163
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24210820230864857
|
21/08/2023
|
SHEEJA K.G
|
1613006006WL035353
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463160
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24210820230864858
|
21/08/2023
|
RATNAMMA
|
1613006006WL035353
|
RATNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798463164
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24210820230864859
|
21/08/2023
|
MINI. S
|
1613006006WL035353
|
MINI. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463161
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24210820230864860
|
21/08/2023
|
SHEEJA V.S.
|
1613006006WL035353
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463158
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24210820230864861
|
21/08/2023
|
SINDHU K
|
1613006006WL035353
|
SINDHU K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463168
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24210820230864862
|
21/08/2023
|
SANTHINI G
|
1613006006WL035353
|
SANTHINI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798463167
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24210820230864864
|
21/08/2023
|
INDIRA. L
|
1613006006WL035353
|
INDIRA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798463162
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24210820230864865
|
21/08/2023
|
SREEDEVI
|
1613006006WL035353
|
SREEDEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798463165
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24210820230864866
|
21/08/2023
|
SNEHALATHA
|
1613006006WL035353
|
SNEHALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463169
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24210820230864867
|
21/08/2023
|
SANDA N
|
1613006006WL035353
|
SANDA N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463171
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24210820230864869
|
21/08/2023
|
VASANTHA GANESH
|
1613006006WL035353
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463178
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24210820230864871
|
21/08/2023
|
GEMENIGANESAN
|
1613006006WL035353
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463159
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24210820230864872
|
21/08/2023
|
USHA
|
1613006006WL035353
|
USHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798463173
|
|
USHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24210820230864873
|
21/08/2023
|
MANJU V
|
1613006006WL035353
|
MANJU V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463172
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24210820230864876
|
21/08/2023
|
SEEMAKUMARI P
|
1613006006WL035353
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463175
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24210820230864878
|
21/08/2023
|
NARAYANAN
|
1613006006WL035353
|
NARAYANAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463176
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24210820230864879
|
21/08/2023
|
SAKUNTHALA
|
1613006006WL035353
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463170
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24210820230864881
|
21/08/2023
|
BHASURANGI
|
1613006006WL035353
|
BHASURANGI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798463166
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24210820230864887
|
21/08/2023
|
SUNITHA
|
1613006006WL035353
|
SUNITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798463174
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24210820230864891
|
21/08/2023
|
CHANJU .S
|
1613006006WL035353
|
CHANJU .S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798463177
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24210820230864855
|
21/08/2023
|
LEELA
|
1613006006WL035353
|
LEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463181
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24210820230864874
|
21/08/2023
|
Leela K
|
1613006006WL035353
|
Leela K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798463180
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/5794
(Veliyam)
|
1613006006NRG24210820230864877
|
21/08/2023
|
Sreekala
|
1613006006WL035353
|
Sreekala
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798463184
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24210820230864883
|
21/08/2023
|
CHINJU
|
1613006006WL035353
|
CHINJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798463182
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24210820230864888
|
21/08/2023
|
LEELAMONI
|
1613006006WL035353
|
LEELAMONI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463183
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/9054
(Veliyam)
|
1613006006NRG24210820230864893
|
21/08/2023
|
SHYLAJA K G
|
1613006006WL035353
|
SHYLAJA K G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798463179
|
|
MRS SHYLAJA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24210820230864868
|
21/08/2023
|
DHANYA B
|
1613006006WL035353
|
DHANYA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463195
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24210820230864870
|
21/08/2023
|
Vasanthakumari C
|
1613006006WL035353
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463190
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24210820230864875
|
21/08/2023
|
PONNAMMA A
|
1613006006WL035353
|
PONNAMMA A
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798463192
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24210820230864880
|
21/08/2023
|
girija
|
1613006006WL035353
|
girija
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463189
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24210820230864882
|
21/08/2023
|
SADANANDAN G
|
1613006006WL035353
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463186
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24210820230864884
|
21/08/2023
|
RAJENDRAN
|
1613006006WL035353
|
RAJENDRAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463194
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24210820230864885
|
21/08/2023
|
SASIDHARAN
|
1613006006WL035353
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463193
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24210820230864886
|
21/08/2023
|
SUDHA N
|
1613006006WL035353
|
SUDHA N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463187
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24210820230864889
|
21/08/2023
|
vasanthakumari c
|
1613006006WL035353
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798463188
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24210820230864890
|
21/08/2023
|
LATHIKA B S
|
1613006006WL035353
|
LATHIKA B S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798463191
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24210820230864892
|
21/08/2023
|
VRINDA S
|
1613006006WL035353
|
VRINDA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798463185
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|