|
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)
|
1613006006NRG24270720230643065
|
29/07/2023
|
ARUNDHATHI
|
1613006006WL027169
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139560615
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24270720230643066
|
29/07/2023
|
SHEEJA K.G
|
1613006006WL027169
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560612
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24270720230643067
|
29/07/2023
|
RATNAMMA
|
1613006006WL027169
|
RATNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560616
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24270720230643068
|
29/07/2023
|
MINI. S
|
1613006006WL027169
|
MINI. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560613
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24270720230643069
|
29/07/2023
|
SHEEJA V.S.
|
1613006006WL027169
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560610
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24270720230643070
|
29/07/2023
|
SINDHU K
|
1613006006WL027169
|
SINDHU K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139560620
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24270720230643071
|
29/07/2023
|
SANTHINI G
|
1613006006WL027169
|
SANTHINI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139560619
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24270720230643073
|
29/07/2023
|
INDIRA. L
|
1613006006WL027169
|
INDIRA. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139560614
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24270720230643074
|
29/07/2023
|
SREEDEVI
|
1613006006WL027169
|
SREEDEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560617
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24270720230643075
|
29/07/2023
|
SNEHALATHA
|
1613006006WL027169
|
SNEHALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560621
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24270720230643076
|
29/07/2023
|
SANDA N
|
1613006006WL027169
|
SANDA N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560623
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24270720230643078
|
29/07/2023
|
VASANTHA GANESH
|
1613006006WL027169
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560630
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24270720230643080
|
29/07/2023
|
GEMENIGANESAN
|
1613006006WL027169
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560611
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24270720230643081
|
29/07/2023
|
USHA
|
1613006006WL027169
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560625
|
|
USHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24270720230643082
|
29/07/2023
|
MANJU V
|
1613006006WL027169
|
MANJU V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560624
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24270720230643085
|
29/07/2023
|
SEEMAKUMARI P
|
1613006006WL027169
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139560626
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24270720230643086
|
29/07/2023
|
NARAYANAN
|
1613006006WL027169
|
NARAYANAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560627
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24270720230643087
|
29/07/2023
|
SAKUNTHALA
|
1613006006WL027169
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560622
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24270720230643089
|
29/07/2023
|
BHASURANGI
|
1613006006WL027169
|
BHASURANGI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139560618
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/7360
(Veliyam)
|
1613006006NRG24270720230643096
|
29/07/2023
|
LEELA
|
1613006006WL027169
|
LEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560628
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24270720230643099
|
29/07/2023
|
CHANJU .S
|
1613006006WL027169
|
CHANJU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139560629
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24270720230643083
|
29/07/2023
|
Leela K
|
1613006006WL027169
|
Leela K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560631
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24270720230643091
|
29/07/2023
|
CHINJU
|
1613006006WL027169
|
CHINJU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139560632
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24270720230643095
|
29/07/2023
|
LEELAMONI
|
1613006006WL027169
|
LEELAMONI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560633
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24270720230643077
|
29/07/2023
|
DHANYA B
|
1613006006WL027169
|
DHANYA B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139560644
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24270720230643079
|
29/07/2023
|
Vasanthakumari C
|
1613006006WL027169
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139560639
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24270720230643084
|
29/07/2023
|
PONNAMMA A
|
1613006006WL027169
|
PONNAMMA A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560641
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24270720230643088
|
29/07/2023
|
girija
|
1613006006WL027169
|
girija
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139560638
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24270720230643090
|
29/07/2023
|
SADANANDAN G
|
1613006006WL027169
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560635
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24270720230643092
|
29/07/2023
|
RAJENDRAN
|
1613006006WL027169
|
RAJENDRAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560643
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24270720230643093
|
29/07/2023
|
SASIDHARAN
|
1613006006WL027169
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560642
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24270720230643094
|
29/07/2023
|
SUDHA N
|
1613006006WL027169
|
SUDHA N
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560636
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24270720230643097
|
29/07/2023
|
vasanthakumari c
|
1613006006WL027169
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
03/08/2023
|
|
4139560637
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24270720230643098
|
29/07/2023
|
LATHIKA B S
|
1613006006WL027169
|
LATHIKA B S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560640
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24270720230643100
|
29/07/2023
|
VRINDA S
|
1613006006WL027169
|
VRINDA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139560634
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|