|
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-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24110720230531667
|
12/07/2023
|
MALLIKA
|
1613006006WL022340
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422756
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/2506
(Veliyam)
|
1613006006NRG24110720230531628
|
12/07/2023
|
SARASWATHY
|
1613006006WL022340
|
SARASWATHY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422770
|
|
SARASWATHYAMMA K
|
BANK OF BARODA(606985)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24110720230531631
|
12/07/2023
|
VIJITHA
|
1613006006WL022340
|
VIJITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422773
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24110720230531632
|
12/07/2023
|
AMBILI. O
|
1613006006WL022340
|
AMBILI. O
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422759
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1767
(Veliyam)
|
1613006006NRG24110720230531633
|
12/07/2023
|
RETNAMMA
|
1613006006WL022340
|
RETNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422760
|
|
RETNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24110720230531635
|
12/07/2023
|
GEETHA KUMARY
|
1613006006WL022340
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422768
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24110720230531637
|
12/07/2023
|
B SHEEJA
|
1613006006WL022340
|
B SHEEJA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422765
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24110720230531638
|
12/07/2023
|
PRASUDHA K P
|
1613006006WL022340
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422774
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24110720230531640
|
12/07/2023
|
vasantha n
|
1613006006WL022340
|
vasantha n
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422757
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24110720230531642
|
12/07/2023
|
Omanayamma
|
1613006006WL022340
|
Omanayamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422769
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24110720230531643
|
12/07/2023
|
REMYA R
|
1613006006WL022340
|
REMYA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422771
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24110720230531645
|
12/07/2023
|
VALSALAMMA B
|
1613006006WL022340
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422767
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/271
(Veliyam)
|
1613006006NRG24110720230531646
|
12/07/2023
|
ANITHAKUMARY S
|
1613006006WL022340
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422766
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24110720230531647
|
12/07/2023
|
Ponnamma
|
1613006006WL022340
|
Ponnamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422758
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24110720230531648
|
12/07/2023
|
SREEKUMARY G
|
1613006006WL022340
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422762
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24110720230531649
|
12/07/2023
|
SHEEBA
|
1613006006WL022340
|
SHEEBA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422763
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24110720230531650
|
12/07/2023
|
Sunimol
|
1613006006WL022340
|
Sunimol
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422775
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24110720230531651
|
12/07/2023
|
RETHNAMMA
|
1613006006WL022340
|
RETHNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422772
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24110720230531652
|
12/07/2023
|
NALINI N
|
1613006006WL022340
|
NALINI N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422764
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24110720230531663
|
12/07/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL022340
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422761
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/5847
(Veliyam)
|
1613006006NRG24110720230531655
|
12/07/2023
|
Anitha R
|
1613006006WL022340
|
Anitha R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422784
|
|
Ms. R ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/5406
(Veliyam)
|
1613006006NRG24110720230531629
|
12/07/2023
|
CHANDRIKA MADHAVAN
|
1613006006WL022340
|
CHANDRIKA MADHAVAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422780
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24110720230531630
|
12/07/2023
|
SUDHARMINIAMMA
|
1613006006WL022340
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422782
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24110720230531639
|
12/07/2023
|
Syamala S
|
1613006006WL022340
|
Syamala S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422776
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24110720230531653
|
12/07/2023
|
SASIKALA
|
1613006006WL022340
|
SASIKALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422778
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24110720230531657
|
12/07/2023
|
Sakunthala C
|
1613006006WL022340
|
Sakunthala C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422783
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24110720230531659
|
12/07/2023
|
Syamala P
|
1613006006WL022340
|
Syamala P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422779
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24110720230531664
|
12/07/2023
|
savithri
|
1613006006WL022340
|
savithri
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422777
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24110720230531665
|
12/07/2023
|
VIJAYAMMA
|
1613006006WL022340
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422781
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24110720230531634
|
12/07/2023
|
KANAKAMMA S.
|
1613006006WL022340
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422791
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24110720230531636
|
12/07/2023
|
Lalithamani N S
|
1613006006WL022340
|
Lalithamani N S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422788
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24110720230531641
|
12/07/2023
|
VASANTHAKUMARI
|
1613006006WL022340
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422793
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24110720230531644
|
12/07/2023
|
THULASEEDHARANPILLAI
|
1613006006WL022340
|
THULASEEDHARANPILLAI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422792
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24110720230531654
|
12/07/2023
|
Thulasidharan
|
1613006006WL022340
|
Thulasidharan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422795
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24110720230531656
|
12/07/2023
|
Ayyappan
|
1613006006WL022340
|
Ayyappan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422789
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24110720230531658
|
12/07/2023
|
PRASANNAKUMARI
|
1613006006WL022340
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506422787
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24110720230531660
|
12/07/2023
|
Bindhu S
|
1613006006WL022340
|
Bindhu S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422790
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24110720230531661
|
12/07/2023
|
SANTHAKUMARI
|
1613006006WL022340
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422794
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/6092
(Veliyam)
|
1613006006NRG24110720230531662
|
12/07/2023
|
Indira S
|
1613006006WL022340
|
Indira S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422785
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24110720230531666
|
12/07/2023
|
INDIRAMMA
|
1613006006WL022340
|
INDIRAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506422786
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|