|
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-13-006-006-017/5797
(Veliyam)
|
1613006006NRG24080220242015790
|
08/02/2024
|
Satheedevi S
|
1613006006WL089212
|
Satheedevi S
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080373
|
|
SATHYDEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/1080
(Veliyam)
|
1613006006NRG24080220242015792
|
08/02/2024
|
ARUNDHATHI
|
1613006006WL089212
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080360
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24080220242015793
|
08/02/2024
|
SHEEJA K.G
|
1613006006WL089212
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080357
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24080220242015794
|
08/02/2024
|
RATNAMMA
|
1613006006WL089212
|
RATNAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080361
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24080220242015795
|
08/02/2024
|
MINI. S
|
1613006006WL089212
|
MINI. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080358
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24080220242015796
|
08/02/2024
|
INDIRA. L
|
1613006006WL089212
|
INDIRA. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080359
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24080220242015797
|
08/02/2024
|
SREEDEVI
|
1613006006WL089212
|
SREEDEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080362
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24080220242015798
|
08/02/2024
|
SANDA N
|
1613006006WL089212
|
SANDA N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080365
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24080220242015800
|
08/02/2024
|
VASANTHA GANESH
|
1613006006WL089212
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080370
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24080220242015803
|
08/02/2024
|
PREETHA K
|
1613006006WL089212
|
PREETHA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080355
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24080220242015804
|
08/02/2024
|
GEMENIGANESAN
|
1613006006WL089212
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080356
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24080220242015805
|
08/02/2024
|
USHA
|
1613006006WL089212
|
USHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080366
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24080220242015808
|
08/02/2024
|
SEEMAKUMARI P
|
1613006006WL089212
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080368
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24080220242015809
|
08/02/2024
|
SAKUNTHALA
|
1613006006WL089212
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080364
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24080220242015811
|
08/02/2024
|
BHASURANGI
|
1613006006WL089212
|
BHASURANGI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080363
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24080220242015817
|
08/02/2024
|
SUNITHA
|
1613006006WL089212
|
SUNITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080367
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24080220242015820
|
08/02/2024
|
CHANJU .S
|
1613006006WL089212
|
CHANJU .S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080369
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24080220242015791
|
08/02/2024
|
LEELA
|
1613006006WL089212
|
LEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080372
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24080220242015806
|
08/02/2024
|
Leela K
|
1613006006WL089212
|
Leela K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146080371
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/9114
(Veliyam)
|
1613006006NRG24080220242015789
|
08/02/2024
|
LEJIKRISHNA G
|
1613006006WL089212
|
LEJIKRISHNA G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080385
|
|
MRS LEJIKRISHNA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24080220242015799
|
08/02/2024
|
DHANYA B
|
1613006006WL089212
|
DHANYA B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080389
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24080220242015801
|
08/02/2024
|
Sreeja
|
1613006006WL089212
|
Sreeja
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080377
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24080220242015802
|
08/02/2024
|
Vasanthakumari C
|
1613006006WL089212
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080382
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24080220242015807
|
08/02/2024
|
PONNAMMA A
|
1613006006WL089212
|
PONNAMMA A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080384
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24080220242015810
|
08/02/2024
|
girija
|
1613006006WL089212
|
girija
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080381
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24080220242015812
|
08/02/2024
|
SADANANDAN G
|
1613006006WL089212
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080378
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24080220242015813
|
08/02/2024
|
RAJENDRAN
|
1613006006WL089212
|
RAJENDRAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080388
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24080220242015814
|
08/02/2024
|
SASIDHARAN
|
1613006006WL089212
|
SASIDHARAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146080387
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24080220242015816
|
08/02/2024
|
SUDHA N
|
1613006006WL089212
|
SUDHA N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080379
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24080220242015818
|
08/02/2024
|
vasanthakumari c
|
1613006006WL089212
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080380
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24080220242015819
|
08/02/2024
|
LATHIKA B S
|
1613006006WL089212
|
LATHIKA B S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080383
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24080220242015821
|
08/02/2024
|
SHYLAJA K
|
1613006006WL089212
|
SHYLAJA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080390
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24080220242015822
|
08/02/2024
|
VRINDA S
|
1613006006WL089212
|
VRINDA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080375
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24080220242015823
|
08/02/2024
|
Soorya R S
|
1613006006WL089212
|
Soorya R S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080376
|
|
SOORYA R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/9111
(Veliyam)
|
1613006006NRG24080220242015824
|
08/02/2024
|
AMBILI R
|
1613006006WL089212
|
AMBILI R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080374
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/9112
(Veliyam)
|
1613006006NRG24080220242015825
|
08/02/2024
|
DHANYA T S
|
1613006006WL089212
|
DHANYA T S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080386
|
|
MRS DHANYA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/7249
(Veliyam)
|
1613006006NRG24080220242015815
|
08/02/2024
|
VISWAMBHARAN S
|
1613006006WL089212
|
VISWAMBHARAN S
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080354
|
|
VISWAMBHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|