|
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)
|
1613006006NRG24081220231645731
|
08/12/2023
|
MANI K
|
1613006006WL070424
|
MANI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220464
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24081220231645733
|
08/12/2023
|
SANTHINI S
|
1613006006WL070424
|
SANTHINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220448
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24081220231645734
|
08/12/2023
|
LETTEESHIA
|
1613006006WL070424
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220449
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24081220231645735
|
08/12/2023
|
THANKAPPANPILLAI
|
1613006006WL070424
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220450
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24081220231645736
|
08/12/2023
|
THANKAMMA
|
1613006006WL070424
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220444
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24081220231645738
|
08/12/2023
|
ASHA
|
1613006006WL070424
|
ASHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220461
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24081220231645739
|
08/12/2023
|
chandramathiamma
|
1613006006WL070424
|
chandramathiamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220451
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24081220231645740
|
08/12/2023
|
BINDHU
|
1613006006WL070424
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220452
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24081220231645744
|
08/12/2023
|
Ratnamma R
|
1613006006WL070424
|
Ratnamma R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220447
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24081220231645748
|
08/12/2023
|
GEETHAKUMARI
|
1613006006WL070424
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220443
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24081220231645750
|
08/12/2023
|
REJANI
|
1613006006WL070424
|
REJANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220459
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24081220231645751
|
08/12/2023
|
LALITHAMMA
|
1613006006WL070424
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220445
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24081220231645757
|
08/12/2023
|
Kavitha
|
1613006006WL070424
|
Kavitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220446
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24081220231645741
|
08/12/2023
|
Podiamma
|
1613006006WL070424
|
Podiamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220460
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24081220231645742
|
08/12/2023
|
PUSHPAMANI AMMA
|
1613006006WL070424
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220456
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24081220231645745
|
08/12/2023
|
Prasanna
|
1613006006WL070424
|
Prasanna
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220455
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24081220231645747
|
08/12/2023
|
Leela J
|
1613006006WL070424
|
Leela J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220453
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24081220231645749
|
08/12/2023
|
Lalitha
|
1613006006WL070424
|
Lalitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220457
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24081220231645753
|
08/12/2023
|
LEELA B
|
1613006006WL070424
|
LEELA B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220462
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24081220231645758
|
08/12/2023
|
INDHU
|
1613006006WL070424
|
INDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220465
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24081220231645755
|
08/12/2023
|
THULASEEDHARAN
|
1613006006WL070424
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220470
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24081220231645732
|
08/12/2023
|
RETHI S
|
1613006006WL070424
|
RETHI S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220469
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24081220231645737
|
08/12/2023
|
Pradeep V
|
1613006006WL070424
|
Pradeep V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220471
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24081220231645743
|
08/12/2023
|
GEETHAKUMARI
|
1613006006WL070424
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672220454
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24081220231645746
|
08/12/2023
|
John K
|
1613006006WL070424
|
John K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220458
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24081220231645752
|
08/12/2023
|
PUSHPAVALLY
|
1613006006WL070424
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220463
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24081220231645754
|
08/12/2023
|
SALINI S
|
1613006006WL070424
|
SALINI S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672220466
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24081220231645756
|
08/12/2023
|
Akhil Aji
|
1613006006WL070424
|
Akhil Aji
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672220472
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24081220231645759
|
08/12/2023
|
KALA
|
1613006006WL070424
|
KALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220468
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24081220231645760
|
08/12/2023
|
MURUKAN U
|
1613006006WL070424
|
MURUKAN U
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220467
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24081220231645761
|
08/12/2023
|
USHA
|
1613006006WL070424
|
USHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672220473
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|