|
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)
|
1613006006NRG24060520230128464
|
06/05/2023
|
ARUNDHATHI
|
1613006006WL005196
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582256
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24060520230128465
|
06/05/2023
|
SHEEJA K.G
|
1613006006WL005196
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582253
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24060520230128466
|
06/05/2023
|
MINI. S
|
1613006006WL005196
|
MINI. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582254
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24060520230128467
|
06/05/2023
|
SHEEJA V.S.
|
1613006006WL005196
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582251
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24060520230128468
|
06/05/2023
|
SANTHINI G
|
1613006006WL005196
|
SANTHINI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748582261
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24060520230128470
|
06/05/2023
|
INDIRA. L
|
1613006006WL005196
|
INDIRA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582255
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24060520230128471
|
06/05/2023
|
SREEDEVI
|
1613006006WL005196
|
SREEDEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748582257
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24060520230128472
|
06/05/2023
|
SNEHALATHA
|
1613006006WL005196
|
SNEHALATHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748582258
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24060520230128473
|
06/05/2023
|
SANDA N
|
1613006006WL005196
|
SANDA N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582262
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24060520230128476
|
06/05/2023
|
GEMENIGANESAN
|
1613006006WL005196
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582252
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24060520230128477
|
06/05/2023
|
USHA
|
1613006006WL005196
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582260
|
|
USHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24060520230128478
|
06/05/2023
|
MANJU V
|
1613006006WL005196
|
MANJU V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582259
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/5115
(Veliyam)
|
1613006006NRG24060520230128481
|
06/05/2023
|
GEETHA
|
1613006006WL005196
|
GEETHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748582266
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24060520230128482
|
06/05/2023
|
SAKUNTHALA
|
1613006006WL005196
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582264
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24060520230128484
|
06/05/2023
|
BHASURANGI
|
1613006006WL005196
|
BHASURANGI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582263
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24060520230128494
|
06/05/2023
|
CHANJU .S
|
1613006006WL005196
|
CHANJU .S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582270
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24060520230128479
|
06/05/2023
|
Leela K
|
1613006006WL005196
|
Leela K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582267
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24060520230128487
|
06/05/2023
|
CHINJU
|
1613006006WL005196
|
CHINJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748582265
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24060520230128491
|
06/05/2023
|
LEELAMONI
|
1613006006WL005196
|
LEELAMONI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748582268
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24060520230128474
|
06/05/2023
|
DHANYA B
|
1613006006WL005196
|
DHANYA B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748582280
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24060520230128475
|
06/05/2023
|
Vasanthakumari C
|
1613006006WL005196
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582273
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24060520230128480
|
06/05/2023
|
PONNAMMA A
|
1613006006WL005196
|
PONNAMMA A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582272
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24060520230128483
|
06/05/2023
|
girija
|
1613006006WL005196
|
girija
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582277
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24060520230128485
|
06/05/2023
|
SADANANDAN G
|
1613006006WL005196
|
SADANANDAN G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748582269
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24060520230128486
|
06/05/2023
|
APPUKUTTAN
|
1613006006WL005196
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582274
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24060520230128488
|
06/05/2023
|
RAJENDRAN
|
1613006006WL005196
|
RAJENDRAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748582279
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24060520230128489
|
06/05/2023
|
SASIDHARAN
|
1613006006WL005196
|
SASIDHARAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582278
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24060520230128490
|
06/05/2023
|
SUDHA N
|
1613006006WL005196
|
SUDHA N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582275
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24060520230128492
|
06/05/2023
|
vasanthakumari c
|
1613006006WL005196
|
vasanthakumari c
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748582276
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24060520230128493
|
06/05/2023
|
LATHIKA B S
|
1613006006WL005196
|
LATHIKA B S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582281
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24060520230128495
|
06/05/2023
|
VRINDA S
|
1613006006WL005196
|
VRINDA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582271
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|