|
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-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24251020231301004
|
25/10/2023
|
MANI K
|
1613006006WL054747
|
MANI K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599123
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24251020231301005
|
25/10/2023
|
GEORGE P
|
1613006006WL054747
|
GEORGE P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016599126
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24251020231301007
|
25/10/2023
|
SANTHINI S
|
1613006006WL054747
|
SANTHINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016599108
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24251020231301008
|
25/10/2023
|
THANKAPPANPILLAI
|
1613006006WL054747
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599109
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24251020231301009
|
25/10/2023
|
THANKAMMA
|
1613006006WL054747
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599104
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24251020231301011
|
25/10/2023
|
ASHA
|
1613006006WL054747
|
ASHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016599118
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24251020231301013
|
25/10/2023
|
chandramathiamma
|
1613006006WL054747
|
chandramathiamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599110
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24251020231301014
|
25/10/2023
|
BINDHU
|
1613006006WL054747
|
BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599111
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24251020231301018
|
25/10/2023
|
Ratnamma R
|
1613006006WL054747
|
Ratnamma R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599107
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24251020231301021
|
25/10/2023
|
GEETHAKUMARI
|
1613006006WL054747
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599103
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24251020231301023
|
25/10/2023
|
REJANI
|
1613006006WL054747
|
REJANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599116
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24251020231301024
|
25/10/2023
|
LALITHAMMA
|
1613006006WL054747
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599105
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24251020231301033
|
25/10/2023
|
Kavitha
|
1613006006WL054747
|
Kavitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016599106
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24251020231301038
|
25/10/2023
|
BHASKARANPILLAI
|
1613006006WL054747
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016599119
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24251020231301037
|
25/10/2023
|
SUSEELA
|
1613006006WL054747
|
SUSEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016599120
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24251020231301015
|
25/10/2023
|
Podiamma
|
1613006006WL054747
|
Podiamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599117
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24251020231301016
|
25/10/2023
|
PUSHPAMANI AMMA
|
1613006006WL054747
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599113
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24251020231301019
|
25/10/2023
|
Prasanna
|
1613006006WL054747
|
Prasanna
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016599112
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24251020231301022
|
25/10/2023
|
Lalitha
|
1613006006WL054747
|
Lalitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599114
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24251020231301028
|
25/10/2023
|
LEELA B
|
1613006006WL054747
|
LEELA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599121
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24251020231301034
|
25/10/2023
|
INDHU
|
1613006006WL054747
|
INDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599124
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24251020231301031
|
25/10/2023
|
THULASEEDHARAN
|
1613006006WL054747
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599133
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24251020231301006
|
25/10/2023
|
RETHI S
|
1613006006WL054747
|
RETHI S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016599131
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24251020231301010
|
25/10/2023
|
Pradeep V
|
1613006006WL054747
|
Pradeep V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599134
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24251020231301017
|
25/10/2023
|
GEETHAKUMARI
|
1613006006WL054747
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599127
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24251020231301020
|
25/10/2023
|
John K
|
1613006006WL054747
|
John K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599115
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24251020231301025
|
25/10/2023
|
SANTHA
|
1613006006WL054747
|
SANTHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599128
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24251020231301026
|
25/10/2023
|
VIJAYASREE
|
1613006006WL054747
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8016599125
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24251020231301027
|
25/10/2023
|
PUSHPAVALLY
|
1613006006WL054747
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016599122
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24251020231301029
|
25/10/2023
|
LISYGOPI
|
1613006006WL054747
|
LISYGOPI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599132
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24251020231301030
|
25/10/2023
|
SALINI S
|
1613006006WL054747
|
SALINI S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599136
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24251020231301032
|
25/10/2023
|
Akhil Aji
|
1613006006WL054747
|
Akhil Aji
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016599135
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24251020231301035
|
25/10/2023
|
KALA
|
1613006006WL054747
|
KALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016599130
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24251020231301036
|
25/10/2023
|
MURUKAN U
|
1613006006WL054747
|
MURUKAN U
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599129
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24251020231301039
|
25/10/2023
|
USHA
|
1613006006WL054747
|
USHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016599137
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|