|
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-13-006-006-018/8211
(Veliyam)
|
1613006006NRG24140620230356904
|
14/06/2023
|
sunitha
|
1613006006WL014995
|
sunitha
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952546035
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/1767
(Veliyam)
|
1613006006NRG24140620230356884
|
14/06/2023
|
RETNAMMA
|
1613006006WL014995
|
RETNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546021
|
|
RETNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24140620230356886
|
14/06/2023
|
GEETHA KUMARY
|
1613006006WL014995
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546025
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24140620230356888
|
14/06/2023
|
REMYA R
|
1613006006WL014995
|
REMYA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546027
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24140620230356890
|
14/06/2023
|
VALSALAMMA B
|
1613006006WL014995
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546024
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24140620230356891
|
14/06/2023
|
RETHNAMMA
|
1613006006WL014995
|
RETHNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546028
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24140620230356892
|
14/06/2023
|
NALINI N
|
1613006006WL014995
|
NALINI N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546023
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/5037
(Veliyam)
|
1613006006NRG24140620230356893
|
14/06/2023
|
Pushpakumary R
|
1613006006WL014995
|
Pushpakumary R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546026
|
|
PUSHPAKUMARI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24140620230356900
|
14/06/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL014995
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546022
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/5406
(Veliyam)
|
1613006006NRG24140620230356883
|
14/06/2023
|
CHANDRIKA MADHAVAN
|
1613006006WL014995
|
CHANDRIKA MADHAVAN
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546033
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24140620230356894
|
14/06/2023
|
SASIKALA
|
1613006006WL014995
|
SASIKALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546031
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24140620230356897
|
14/06/2023
|
Syamala P
|
1613006006WL014995
|
Syamala P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546032
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24140620230356899
|
14/06/2023
|
Ushakumari S
|
1613006006WL014995
|
Ushakumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546030
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24140620230356901
|
14/06/2023
|
savithri
|
1613006006WL014995
|
savithri
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546029
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24140620230356902
|
14/06/2023
|
VIJAYAMMA
|
1613006006WL014995
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546034
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24140620230356885
|
14/06/2023
|
KANAKAMMA S.
|
1613006006WL014995
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546039
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24140620230356887
|
14/06/2023
|
VASANTHAKUMARI
|
1613006006WL014995
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546041
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24140620230356889
|
14/06/2023
|
THULASEEDHARANPILLAI
|
1613006006WL014995
|
THULASEEDHARANPILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546040
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/5854
(Veliyam)
|
1613006006NRG24140620230356895
|
14/06/2023
|
Radhamani B
|
1613006006WL014995
|
Radhamani B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546042
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24140620230356896
|
14/06/2023
|
PRASANNAKUMARI
|
1613006006WL014995
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546037
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24140620230356898
|
14/06/2023
|
balachandrapillai
|
1613006006WL014995
|
balachandrapillai
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952546038
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24140620230356903
|
14/06/2023
|
INDIRAMMA
|
1613006006WL014995
|
INDIRAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546036
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|