|
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)
|
1613006006NRG24300620230469463
|
01/07/2023
|
ARUNDHATHI
|
1613006006WL019644
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746973
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24300620230469464
|
01/07/2023
|
SHEEJA K.G
|
1613006006WL019644
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746970
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24300620230469465
|
01/07/2023
|
MINI. S
|
1613006006WL019644
|
MINI. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284746971
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24300620230469466
|
01/07/2023
|
SHEEJA V.S.
|
1613006006WL019644
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746968
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24300620230469467
|
01/07/2023
|
SINDHU K
|
1613006006WL019644
|
SINDHU K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746977
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24300620230469468
|
01/07/2023
|
SANTHINI G
|
1613006006WL019644
|
SANTHINI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284746976
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24300620230469470
|
01/07/2023
|
INDIRA. L
|
1613006006WL019644
|
INDIRA. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746972
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24300620230469471
|
01/07/2023
|
SREEDEVI
|
1613006006WL019644
|
SREEDEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284746974
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24300620230469472
|
01/07/2023
|
SNEHALATHA
|
1613006006WL019644
|
SNEHALATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284746978
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24300620230469473
|
01/07/2023
|
SANDA N
|
1613006006WL019644
|
SANDA N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746980
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24300620230469475
|
01/07/2023
|
VASANTHA GANESH
|
1613006006WL019644
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746987
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/4097
(Veliyam)
|
1613006006NRG24300620230469477
|
01/07/2023
|
SUDHARMA B
|
1613006006WL019644
|
SUDHARMA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746985
|
|
SUDHARMA B.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24300620230469478
|
01/07/2023
|
GEMENIGANESAN
|
1613006006WL019644
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746969
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24300620230469479
|
01/07/2023
|
USHA
|
1613006006WL019644
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284746982
|
|
USHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24300620230469480
|
01/07/2023
|
MANJU V
|
1613006006WL019644
|
MANJU V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746981
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24300620230469483
|
01/07/2023
|
SEEMAKUMARI P
|
1613006006WL019644
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284746983
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24300620230469484
|
01/07/2023
|
NARAYANAN
|
1613006006WL019644
|
NARAYANAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746984
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24300620230469485
|
01/07/2023
|
SAKUNTHALA
|
1613006006WL019644
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284746979
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24300620230469487
|
01/07/2023
|
BHASURANGI
|
1613006006WL019644
|
BHASURANGI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284746975
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24300620230469497
|
01/07/2023
|
CHANJU .S
|
1613006006WL019644
|
CHANJU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284746986
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24300620230469481
|
01/07/2023
|
Leela K
|
1613006006WL019644
|
Leela K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284746988
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24300620230469490
|
01/07/2023
|
CHINJU
|
1613006006WL019644
|
CHINJU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284746989
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24300620230469494
|
01/07/2023
|
LEELAMONI
|
1613006006WL019644
|
LEELAMONI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284746990
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24300620230469474
|
01/07/2023
|
DHANYA B
|
1613006006WL019644
|
DHANYA B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284747002
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24300620230469476
|
01/07/2023
|
Vasanthakumari C
|
1613006006WL019644
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746996
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24300620230469482
|
01/07/2023
|
PONNAMMA A
|
1613006006WL019644
|
PONNAMMA A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746998
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24300620230469486
|
01/07/2023
|
girija
|
1613006006WL019644
|
girija
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284746995
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24300620230469488
|
01/07/2023
|
SADANANDAN G
|
1613006006WL019644
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284746992
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24300620230469489
|
01/07/2023
|
APPUKUTTAN
|
1613006006WL019644
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284747001
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24300620230469491
|
01/07/2023
|
RAJENDRAN
|
1613006006WL019644
|
RAJENDRAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284747000
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24300620230469492
|
01/07/2023
|
SASIDHARAN
|
1613006006WL019644
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746999
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24300620230469493
|
01/07/2023
|
SUDHA N
|
1613006006WL019644
|
SUDHA N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284746993
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24300620230469495
|
01/07/2023
|
vasanthakumari c
|
1613006006WL019644
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284746994
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24300620230469496
|
01/07/2023
|
LATHIKA B S
|
1613006006WL019644
|
LATHIKA B S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284746997
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24300620230469499
|
01/07/2023
|
VRINDA S
|
1613006006WL019644
|
VRINDA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284746991
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|