|
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)
|
1613006006NRG24190120241894753
|
19/01/2024
|
ARUNDHATHI
|
1613006006WL082871
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615936
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24190120241894754
|
19/01/2024
|
SHEEJA K.G
|
1613006006WL082871
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615933
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24190120241894755
|
19/01/2024
|
RATNAMMA
|
1613006006WL082871
|
RATNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615937
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24190120241894756
|
19/01/2024
|
MINI. S
|
1613006006WL082871
|
MINI. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615934
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24190120241894757
|
19/01/2024
|
SHEEJA V.S.
|
1613006006WL082871
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138615930
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24190120241894758
|
19/01/2024
|
SANTHINI G
|
1613006006WL082871
|
SANTHINI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615940
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24190120241894760
|
19/01/2024
|
INDIRA. L
|
1613006006WL082871
|
INDIRA. L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615935
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24190120241894761
|
19/01/2024
|
SREEDEVI
|
1613006006WL082871
|
SREEDEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615938
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24190120241894762
|
19/01/2024
|
SNEHALATHA
|
1613006006WL082871
|
SNEHALATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615941
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24190120241894763
|
19/01/2024
|
SANDA N
|
1613006006WL082871
|
SANDA N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615943
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24190120241894765
|
19/01/2024
|
VASANTHA GANESH
|
1613006006WL082871
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615950
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24190120241894768
|
19/01/2024
|
PREETHA K
|
1613006006WL082871
|
PREETHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615931
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24190120241894769
|
19/01/2024
|
GEMENIGANESAN
|
1613006006WL082871
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615932
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24190120241894770
|
19/01/2024
|
USHA
|
1613006006WL082871
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615945
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24190120241894771
|
19/01/2024
|
MANJU V
|
1613006006WL082871
|
MANJU V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615944
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24190120241894774
|
19/01/2024
|
SEEMAKUMARI P
|
1613006006WL082871
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615947
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24190120241894776
|
19/01/2024
|
SAKUNTHALA
|
1613006006WL082871
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615942
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24190120241894778
|
19/01/2024
|
BHASURANGI
|
1613006006WL082871
|
BHASURANGI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615939
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24190120241894785
|
19/01/2024
|
SUNITHA
|
1613006006WL082871
|
SUNITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615946
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24190120241894787
|
19/01/2024
|
CHANJU .S
|
1613006006WL082871
|
CHANJU .S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615948
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/8709
(Veliyam)
|
1613006006NRG24190120241894789
|
19/01/2024
|
Sarala Sahadevan
|
1613006006WL082871
|
Sarala Sahadevan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615949
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/2710
(Veliyam)
|
1613006006NRG24190120241894750
|
19/01/2024
|
Shylaja
|
1613006006WL082871
|
Shylaja
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615954
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24190120241894752
|
19/01/2024
|
LEELA
|
1613006006WL082871
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615952
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24190120241894772
|
19/01/2024
|
Leela K
|
1613006006WL082871
|
Leela K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138615951
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5794
(Veliyam)
|
1613006006NRG24190120241894775
|
19/01/2024
|
Sreekala
|
1613006006WL082871
|
Sreekala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615955
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24190120241894781
|
19/01/2024
|
CHINJU
|
1613006006WL082871
|
CHINJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138615953
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/9114
(Veliyam)
|
1613006006NRG24190120241894751
|
19/01/2024
|
LEJIKRISHNA G
|
1613006006WL082871
|
LEJIKRISHNA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615967
|
|
MRS LEJIKRISHNA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24190120241894759
|
19/01/2024
|
SISUPALAN K K
|
1613006006WL082871
|
SISUPALAN K K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138615957
|
|
SISUPALAN K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24190120241894764
|
19/01/2024
|
DHANYA B
|
1613006006WL082871
|
DHANYA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615972
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24190120241894766
|
19/01/2024
|
Sreeja
|
1613006006WL082871
|
Sreeja
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615960
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24190120241894767
|
19/01/2024
|
Vasanthakumari C
|
1613006006WL082871
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615964
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24190120241894773
|
19/01/2024
|
PONNAMMA A
|
1613006006WL082871
|
PONNAMMA A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615966
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24190120241894777
|
19/01/2024
|
girija
|
1613006006WL082871
|
girija
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615963
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24190120241894779
|
19/01/2024
|
SADANANDAN G
|
1613006006WL082871
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615961
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24190120241894780
|
19/01/2024
|
APPUKUTTAN
|
1613006006WL082871
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138615971
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24190120241894782
|
19/01/2024
|
RAJENDRAN
|
1613006006WL082871
|
RAJENDRAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615970
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24190120241894783
|
19/01/2024
|
SASIDHARAN
|
1613006006WL082871
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615969
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24190120241894784
|
19/01/2024
|
SUDHA N
|
1613006006WL082871
|
SUDHA N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615962
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24190120241894786
|
19/01/2024
|
LATHIKA B S
|
1613006006WL082871
|
LATHIKA B S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615965
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24190120241894788
|
19/01/2024
|
SHYLAJA K
|
1613006006WL082871
|
SHYLAJA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615973
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24190120241894790
|
19/01/2024
|
VRINDA S
|
1613006006WL082871
|
VRINDA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615958
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24190120241894791
|
19/01/2024
|
Soorya R S
|
1613006006WL082871
|
Soorya R S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138615959
|
|
SOORYA R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/9111
(Veliyam)
|
1613006006NRG24190120241894792
|
19/01/2024
|
AMBILI R
|
1613006006WL082871
|
AMBILI R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615956
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/9112
(Veliyam)
|
1613006006NRG24190120241894793
|
19/01/2024
|
DHANYA T S
|
1613006006WL082871
|
DHANYA T S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138615968
|
|
MRS DHANYA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|