|
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-13-006-006-001/5828
(Veliyam)
|
1613006006NRG24120620230340795
|
12/06/2023
|
Manju T
|
1613006006WL014333
|
Manju T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922114
|
|
MANJU T
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/1867
(Veliyam)
|
1613006006NRG24120620230340797
|
12/06/2023
|
Raji G.S
|
1613006006WL014333
|
Raji G.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922106
|
|
SURENDRAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/1930
(Veliyam)
|
1613006006NRG24120620230340798
|
12/06/2023
|
PRASANNA
|
1613006006WL014333
|
PRASANNA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922107
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1931
(Veliyam)
|
1613006006NRG24120620230340799
|
12/06/2023
|
Shyla P
|
1613006006WL014333
|
Shyla P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922108
|
|
SHYLA P
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1932
(Veliyam)
|
1613006006NRG24120620230340800
|
12/06/2023
|
VASANTHA KUMARI K
|
1613006006WL014333
|
VASANTHA KUMARI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922109
|
|
VASANTHA KUMARI K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24120620230340803
|
12/06/2023
|
AMBILY S.
|
1613006006WL014333
|
AMBILY S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922103
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/5547
(Veliyam)
|
1613006006NRG24120620230340811
|
12/06/2023
|
jolly
|
1613006006WL014333
|
jolly
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922111
|
|
JOLLY GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/6442
(Veliyam)
|
1613006006NRG24120620230340813
|
12/06/2023
|
RADHIKADEVI
|
1613006006WL014333
|
RADHIKADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567922110
|
|
RADHIKA DEVI R S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/771
(Veliyam)
|
1613006006NRG24120620230340821
|
12/06/2023
|
PADMAVATHYAMMA G
|
1613006006WL014333
|
PADMAVATHYAMMA G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922105
|
|
PADMAVATHYAMMA G
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/8299
(Veliyam)
|
1613006006NRG24120620230340823
|
12/06/2023
|
SHAMEENA
|
1613006006WL014333
|
SHAMEENA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922113
|
|
SHAMEENA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/8325
(Veliyam)
|
1613006006NRG24120620230340824
|
12/06/2023
|
GEETHA R
|
1613006006WL014333
|
GEETHA R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922112
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/352
(Veliyam)
|
1613006006NRG24120620230340829
|
12/06/2023
|
KUNJUMOLE
|
1613006006WL014333
|
KUNJUMOLE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922104
|
|
KUNJUMOLE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/6166
(Veliyam)
|
1613006006NRG24120620230340812
|
12/06/2023
|
Khadija Beevi
|
1613006006WL014333
|
Khadija Beevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922120
|
|
MS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-002/6672
(Veliyam)
|
1613006006NRG24120620230340814
|
12/06/2023
|
SYAMALA
|
1613006006WL014333
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922115
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-002/6894
(Veliyam)
|
1613006006NRG24120620230340817
|
12/06/2023
|
Vimala
|
1613006006WL014333
|
Vimala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922117
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-002/7222
(Veliyam)
|
1613006006NRG24120620230340820
|
12/06/2023
|
MALLIKA
|
1613006006WL014333
|
MALLIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567922118
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-002/976
(Veliyam)
|
1613006006NRG24120620230340828
|
12/06/2023
|
SUMANGALA
|
1613006006WL014333
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567922119
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-002/8427
(Veliyam)
|
1613006006NRG24120620230340826
|
12/06/2023
|
PRESANNAKUMARY C
|
1613006006WL014333
|
PRESANNAKUMARY C
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922123
|
|
MRS PRASANNA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-002/2353
(Veliyam)
|
1613006006NRG24120620230340801
|
12/06/2023
|
SUBHASHINI G S
|
1613006006WL014333
|
SUBHASHINI G S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567922130
|
|
MS SUBHASHINI G S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-002/4786
(Veliyam)
|
1613006006NRG24120620230340805
|
12/06/2023
|
Jayasree G
|
1613006006WL014333
|
Jayasree G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567922124
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24120620230340806
|
12/06/2023
|
ANITHAKUMARI
|
1613006006WL014333
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922128
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-002/5108
(Veliyam)
|
1613006006NRG24120620230340807
|
12/06/2023
|
LALITHA .L
|
1613006006WL014333
|
LALITHA .L
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567922127
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-002/5245
(Veliyam)
|
1613006006NRG24120620230340808
|
12/06/2023
|
LATHA P
|
1613006006WL014333
|
LATHA P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922134
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24120620230340809
|
12/06/2023
|
SREELEKHA
|
1613006006WL014333
|
SREELEKHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567922129
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/5515
(Veliyam)
|
1613006006NRG24120620230340810
|
12/06/2023
|
KANAKA L
|
1613006006WL014333
|
KANAKA L
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567922133
|
|
MRS KANAKA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/6747
(Veliyam)
|
1613006006NRG24120620230340815
|
12/06/2023
|
anithamol
|
1613006006WL014333
|
anithamol
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922116
|
|
MRS ANITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-002/6877
(Veliyam)
|
1613006006NRG24120620230340816
|
12/06/2023
|
vasantha
|
1613006006WL014333
|
vasantha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567922132
|
|
VASANTHA L
|
BANK OF BARODA(606985)
|
|
28
|
Kottarakkara
|
KL-13-006-006-002/6947
(Veliyam)
|
1613006006NRG24120620230340818
|
12/06/2023
|
Sobhana S
|
1613006006WL014333
|
Sobhana S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922121
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-002/7201
(Veliyam)
|
1613006006NRG24120620230340819
|
12/06/2023
|
THOMAS POULOSE
|
1613006006WL014333
|
THOMAS POULOSE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567922122
|
|
MR THOMAS PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-002/8099
(Veliyam)
|
1613006006NRG24120620230340822
|
12/06/2023
|
SAIFUNEESA
|
1613006006WL014333
|
SAIFUNEESA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922126
|
|
MRS SAIFUNNEESA C A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-002/8413
(Veliyam)
|
1613006006NRG24120620230340825
|
12/06/2023
|
RENJINI
|
1613006006WL014333
|
RENJINI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567922131
|
|
MRS RENJINI R S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-002/8880
(Veliyam)
|
1613006006NRG24120620230340827
|
12/06/2023
|
shailajabeevi
|
1613006006WL014333
|
shailajabeevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567922125
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|