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-13-006-006-018/8605 (Veliyam)
|
1613006006NRG24250520230233479
|
25/05/2023
|
MALLIKA
|
1613006006WL009748
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944166057
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/4761 (Veliyam)
|
1613006006NRG24250520230233453
|
25/05/2023
|
VIJITHA
|
1613006006WL009748
|
VIJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166068
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
3
|
Kottarakkara
|
KL-13-006-006-018/1624 (Veliyam)
|
1613006006NRG24250520230233454
|
25/05/2023
|
AMBILI. O
|
1613006006WL009748
|
AMBILI. O
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166062
|
|
AMBILI O
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-006-018/1625 (Veliyam)
|
1613006006NRG24250520230233455
|
25/05/2023
|
R.LATHAKUMARI
|
1613006006WL009748
|
R.LATHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166059
|
|
LATHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Kottarakkara
|
KL-13-006-006-018/205 (Veliyam)
|
1613006006NRG24250520230233459
|
25/05/2023
|
B SHEEJA
|
1613006006WL009748
|
B SHEEJA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166064
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-018/2139 (Veliyam)
|
1613006006NRG24250520230233460
|
25/05/2023
|
PRASUDHA K P
|
1613006006WL009748
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166069
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-018/2591 (Veliyam)
|
1613006006NRG24250520230233462
|
25/05/2023
|
vasantha n
|
1613006006WL009748
|
vasantha n
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166058
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-018/2619 (Veliyam)
|
1613006006NRG24250520230233463
|
25/05/2023
|
Omanayamma
|
1613006006WL009748
|
Omanayamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166066
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-018/271 (Veliyam)
|
1613006006NRG24250520230233464
|
25/05/2023
|
ANITHAKUMARY S
|
1613006006WL009748
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166065
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-018/2907 (Veliyam)
|
1613006006NRG24250520230233465
|
25/05/2023
|
Ponnamma
|
1613006006WL009748
|
Ponnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166060
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-018/364 (Veliyam)
|
1613006006NRG24250520230233466
|
25/05/2023
|
SHEEBA
|
1613006006WL009748
|
SHEEBA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166063
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
12
|
Kottarakkara
|
KL-13-006-006-018/5846 (Veliyam)
|
1613006006NRG24250520230233468
|
25/05/2023
|
Omana
|
1613006006WL009748
|
Omana
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944166061
|
|
OMANA
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-018/5995 (Veliyam)
|
1613006006NRG24250520230233471
|
25/05/2023
|
Radhamaniamma V Pillai
|
1613006006WL009748
|
Radhamaniamma V Pillai
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166067
|
|
MRS REMANI VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/6181 (Veliyam)
|
1613006006NRG24250520230233476
|
25/05/2023
|
SUDARMMA V
|
1613006006WL009748
|
SUDARMMA V
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166070
|
|
SUDHARMMA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/1875 (Veliyam)
|
1613006006NRG24250520230233457
|
25/05/2023
|
Omana Amma T
|
1613006006WL009748
|
Omana Amma T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166073
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
16
|
Kottarakkara
|
KL-13-006-006-018/2419 (Veliyam)
|
1613006006NRG24250520230233461
|
25/05/2023
|
Syamala S
|
1613006006WL009748
|
Syamala S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166071
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
17
|
Kottarakkara
|
KL-13-006-006-018/5859 (Veliyam)
|
1613006006NRG24250520230233470
|
25/05/2023
|
Sakunthala C
|
1613006006WL009748
|
Sakunthala C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944166074
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/8265 (Veliyam)
|
1613006006NRG24250520230233478
|
25/05/2023
|
ARYA R
|
1613006006WL009748
|
ARYA R
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166072
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/1849 (Veliyam)
|
1613006006NRG24250520230233456
|
25/05/2023
|
Lalithamani N S
|
1613006006WL009748
|
Lalithamani N S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166077
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-006-018/1992 (Veliyam)
|
1613006006NRG24250520230233458
|
25/05/2023
|
RADHAKRISHNAN T K
|
1613006006WL009748
|
RADHAKRISHNAN T K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944166075
|
|
MR RADHAKRISHNAN T K
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-006-018/5845 (Veliyam)
|
1613006006NRG24250520230233467
|
25/05/2023
|
Thulasidharan
|
1613006006WL009748
|
Thulasidharan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166079
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-018/5857 (Veliyam)
|
1613006006NRG24250520230233469
|
25/05/2023
|
Ayyappan
|
1613006006WL009748
|
Ayyappan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166078
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-006-018/6004 (Veliyam)
|
1613006006NRG24250520230233472
|
25/05/2023
|
Bindhu S
|
1613006006WL009748
|
Bindhu S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166081
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-006-018/6059 (Veliyam)
|
1613006006NRG24250520230233473
|
25/05/2023
|
SANTHAKUMARI
|
1613006006WL009748
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944166082
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-006-018/6090 (Veliyam)
|
1613006006NRG24250520230233474
|
25/05/2023
|
Kuriyesu K
|
1613006006WL009748
|
Kuriyesu K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944166080
|
|
MR KURIYESU K
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-006-018/6092 (Veliyam)
|
1613006006NRG24250520230233475
|
25/05/2023
|
Indira S
|
1613006006WL009748
|
Indira S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944166076
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|