|
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)
|
1613006006NRG24270520230251936
|
27/05/2023
|
ARUNDHATHI
|
1613006006WL010488
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918741
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24270520230251937
|
27/05/2023
|
SHEEJA K.G
|
1613006006WL010488
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918738
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24270520230251938
|
27/05/2023
|
MINI. S
|
1613006006WL010488
|
MINI. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918739
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24270520230251939
|
27/05/2023
|
SHEEJA V.S.
|
1613006006WL010488
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918736
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24270520230251940
|
27/05/2023
|
SANTHINI G
|
1613006006WL010488
|
SANTHINI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918743
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24270520230251942
|
27/05/2023
|
INDIRA. L
|
1613006006WL010488
|
INDIRA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918740
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24270520230251943
|
27/05/2023
|
SNEHALATHA
|
1613006006WL010488
|
SNEHALATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918744
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24270520230251944
|
27/05/2023
|
SANDA N
|
1613006006WL010488
|
SANDA N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918746
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24270520230251946
|
27/05/2023
|
GEMENIGANESAN
|
1613006006WL010488
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918737
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/5411
(Veliyam)
|
1613006006NRG24270520230251949
|
27/05/2023
|
SUNDARESHAN K
|
1613006006WL010488
|
SUNDARESHAN K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918735
|
|
MR SUNDARESAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24270520230251950
|
27/05/2023
|
NARAYANAN
|
1613006006WL010488
|
NARAYANAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918747
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24270520230251951
|
27/05/2023
|
SAKUNTHALA
|
1613006006WL010488
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918745
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24270520230251953
|
27/05/2023
|
BHASURANGI
|
1613006006WL010488
|
BHASURANGI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918742
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24270520230251961
|
27/05/2023
|
CHANJU .S
|
1613006006WL010488
|
CHANJU .S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918748
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24270520230251947
|
27/05/2023
|
Leela K
|
1613006006WL010488
|
Leela K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918749
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24270520230251955
|
27/05/2023
|
CHINJU
|
1613006006WL010488
|
CHINJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918750
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24270520230251958
|
27/05/2023
|
LEELAMONI
|
1613006006WL010488
|
LEELAMONI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918751
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24270520230251945
|
27/05/2023
|
Vasanthakumari C
|
1613006006WL010488
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918756
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24270520230251948
|
27/05/2023
|
PONNAMMA A
|
1613006006WL010488
|
PONNAMMA A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918758
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24270520230251952
|
27/05/2023
|
girija
|
1613006006WL010488
|
girija
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918755
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24270520230251954
|
27/05/2023
|
APPUKUTTAN
|
1613006006WL010488
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918760
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24270520230251956
|
27/05/2023
|
SASIDHARAN
|
1613006006WL010488
|
SASIDHARAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918759
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24270520230251957
|
27/05/2023
|
SUDHA N
|
1613006006WL010488
|
SUDHA N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918753
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24270520230251959
|
27/05/2023
|
vasanthakumari c
|
1613006006WL010488
|
vasanthakumari c
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918754
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24270520230251960
|
27/05/2023
|
LATHIKA B S
|
1613006006WL010488
|
LATHIKA B S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985918757
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24270520230251963
|
27/05/2023
|
VRINDA S
|
1613006006WL010488
|
VRINDA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985918752
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|