|
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)
|
1613006006NRG24240820230918826
|
24/08/2023
|
ARUNDHATHI
|
1613006006WL037277
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180966
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24240820230918827
|
24/08/2023
|
SHEEJA K.G
|
1613006006WL037277
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180963
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24240820230918828
|
24/08/2023
|
MINI. S
|
1613006006WL037277
|
MINI. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180964
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24240820230918829
|
24/08/2023
|
SHEEJA V.S.
|
1613006006WL037277
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180961
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24240820230918830
|
24/08/2023
|
SINDHU K
|
1613006006WL037277
|
SINDHU K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180970
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24240820230918831
|
24/08/2023
|
SANTHINI G
|
1613006006WL037277
|
SANTHINI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796180969
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24240820230918832
|
24/08/2023
|
INDIRA. L
|
1613006006WL037277
|
INDIRA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180965
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24240820230918833
|
24/08/2023
|
SREEDEVI
|
1613006006WL037277
|
SREEDEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180967
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24240820230918834
|
24/08/2023
|
SNEHALATHA
|
1613006006WL037277
|
SNEHALATHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180971
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24240820230918835
|
24/08/2023
|
SANDA N
|
1613006006WL037277
|
SANDA N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180972
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24240820230918837
|
24/08/2023
|
VASANTHA GANESH
|
1613006006WL037277
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180979
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24240820230918839
|
24/08/2023
|
GEMENIGANESAN
|
1613006006WL037277
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180962
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24240820230918840
|
24/08/2023
|
USHA
|
1613006006WL037277
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180974
|
|
USHA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24240820230918841
|
24/08/2023
|
MANJU V
|
1613006006WL037277
|
MANJU V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180973
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24240820230918843
|
24/08/2023
|
SEEMAKUMARI P
|
1613006006WL037277
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180976
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24240820230918845
|
24/08/2023
|
NARAYANAN
|
1613006006WL037277
|
NARAYANAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180977
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24240820230918847
|
24/08/2023
|
BHASURANGI
|
1613006006WL037277
|
BHASURANGI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796180968
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24240820230918853
|
24/08/2023
|
SUNITHA
|
1613006006WL037277
|
SUNITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180975
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24240820230918857
|
24/08/2023
|
CHANJU .S
|
1613006006WL037277
|
CHANJU .S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180978
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24240820230918825
|
24/08/2023
|
LEELA
|
1613006006WL037277
|
LEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180981
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24240820230918842
|
24/08/2023
|
Leela K
|
1613006006WL037277
|
Leela K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180980
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/5794
(Veliyam)
|
1613006006NRG24240820230918844
|
24/08/2023
|
Sreekala
|
1613006006WL037277
|
Sreekala
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180984
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24240820230918849
|
24/08/2023
|
CHINJU
|
1613006006WL037277
|
CHINJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180982
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24240820230918854
|
24/08/2023
|
LEELAMONI
|
1613006006WL037277
|
LEELAMONI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180983
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24240820230918836
|
24/08/2023
|
DHANYA B
|
1613006006WL037277
|
DHANYA B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180994
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24240820230918838
|
24/08/2023
|
Vasanthakumari C
|
1613006006WL037277
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180990
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24240820230918846
|
24/08/2023
|
girija
|
1613006006WL037277
|
girija
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180989
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24240820230918848
|
24/08/2023
|
SADANANDAN G
|
1613006006WL037277
|
SADANANDAN G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180986
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24240820230918850
|
24/08/2023
|
RAJENDRAN
|
1613006006WL037277
|
RAJENDRAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796180993
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24240820230918851
|
24/08/2023
|
SASIDHARAN
|
1613006006WL037277
|
SASIDHARAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180992
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24240820230918852
|
24/08/2023
|
SUDHA N
|
1613006006WL037277
|
SUDHA N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180987
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24240820230918855
|
24/08/2023
|
vasanthakumari c
|
1613006006WL037277
|
vasanthakumari c
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180988
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24240820230918856
|
24/08/2023
|
LATHIKA B S
|
1613006006WL037277
|
LATHIKA B S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180991
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24240820230918858
|
24/08/2023
|
VRINDA S
|
1613006006WL037277
|
VRINDA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180985
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|