|
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)
|
1613006006NRG24150520230168002
|
15/05/2023
|
ARUNDHATHI
|
1613006006WL007058
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120623
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24150520230168003
|
15/05/2023
|
SHEEJA K.G
|
1613006006WL007058
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120652
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24150520230168004
|
15/05/2023
|
MINI. S
|
1613006006WL007058
|
MINI. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120653
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24150520230168005
|
15/05/2023
|
SHEEJA V.S.
|
1613006006WL007058
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120650
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24150520230168006
|
15/05/2023
|
SANTHINI G
|
1613006006WL007058
|
SANTHINI G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120625
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24150520230168008
|
15/05/2023
|
INDIRA. L
|
1613006006WL007058
|
INDIRA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750120622
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24150520230168009
|
15/05/2023
|
SREEDEVI
|
1613006006WL007058
|
SREEDEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120649
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24150520230168010
|
15/05/2023
|
SNEHALATHA
|
1613006006WL007058
|
SNEHALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120626
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24150520230168011
|
15/05/2023
|
SANDA N
|
1613006006WL007058
|
SANDA N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120628
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24150520230168014
|
15/05/2023
|
GEMENIGANESAN
|
1613006006WL007058
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120651
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24150520230168015
|
15/05/2023
|
USHA
|
1613006006WL007058
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750120630
|
|
USHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24150520230168016
|
15/05/2023
|
MANJU V
|
1613006006WL007058
|
MANJU V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120629
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/5115
(Veliyam)
|
1613006006NRG24150520230168019
|
15/05/2023
|
GEETHA
|
1613006006WL007058
|
GEETHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120632
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24150520230168020
|
15/05/2023
|
NARAYANAN
|
1613006006WL007058
|
NARAYANAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750120631
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24150520230168021
|
15/05/2023
|
SAKUNTHALA
|
1613006006WL007058
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120627
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24150520230168024
|
15/05/2023
|
BHASURANGI
|
1613006006WL007058
|
BHASURANGI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120624
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24150520230168033
|
15/05/2023
|
CHANJU .S
|
1613006006WL007058
|
CHANJU .S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120633
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24150520230168017
|
15/05/2023
|
Leela K
|
1613006006WL007058
|
Leela K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120634
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24150520230168027
|
15/05/2023
|
CHINJU
|
1613006006WL007058
|
CHINJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120635
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24150520230168030
|
15/05/2023
|
LEELAMONI
|
1613006006WL007058
|
LEELAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120648
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24150520230168012
|
15/05/2023
|
DHANYA B
|
1613006006WL007058
|
DHANYA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120646
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24150520230168013
|
15/05/2023
|
Vasanthakumari C
|
1613006006WL007058
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120647
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24150520230168018
|
15/05/2023
|
PONNAMMA A
|
1613006006WL007058
|
PONNAMMA A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120642
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/6269
(Veliyam)
|
1613006006NRG24150520230168022
|
15/05/2023
|
Saraswathi
|
1613006006WL007058
|
Saraswathi
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120645
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24150520230168023
|
15/05/2023
|
girija
|
1613006006WL007058
|
girija
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750120640
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24150520230168025
|
15/05/2023
|
SADANANDAN G
|
1613006006WL007058
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120637
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24150520230168026
|
15/05/2023
|
APPUKUTTAN
|
1613006006WL007058
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120644
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24150520230168028
|
15/05/2023
|
SASIDHARAN
|
1613006006WL007058
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120643
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24150520230168029
|
15/05/2023
|
SUDHA N
|
1613006006WL007058
|
SUDHA N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120638
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24150520230168031
|
15/05/2023
|
vasanthakumari c
|
1613006006WL007058
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120639
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24150520230168032
|
15/05/2023
|
LATHIKA B S
|
1613006006WL007058
|
LATHIKA B S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750120641
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24150520230168035
|
15/05/2023
|
VRINDA S
|
1613006006WL007058
|
VRINDA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750120636
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|