|
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-13-006-006-001/8108
(Veliyam)
|
1613006006NRG24301020231338912
|
30/10/2023
|
MANI K
|
1613006006WL056730
|
MANI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484407
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24301020231338913
|
30/10/2023
|
GEORGE P
|
1613006006WL056730
|
GEORGE P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021484408
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24301020231338915
|
30/10/2023
|
SANTHINI S
|
1613006006WL056730
|
SANTHINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484404
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24301020231338916
|
30/10/2023
|
LETTEESHIA
|
1613006006WL056730
|
LETTEESHIA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021484402
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24301020231338917
|
30/10/2023
|
THANKAPPANPILLAI
|
1613006006WL056730
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021484403
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24301020231338918
|
30/10/2023
|
THANKAMMA
|
1613006006WL056730
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484395
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24301020231338920
|
30/10/2023
|
ASHA
|
1613006006WL056730
|
ASHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021484406
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24301020231338921
|
30/10/2023
|
chandramathiamma
|
1613006006WL056730
|
chandramathiamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484399
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24301020231338922
|
30/10/2023
|
BINDHU
|
1613006006WL056730
|
BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484401
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24301020231338926
|
30/10/2023
|
Raveendran C
|
1613006006WL056730
|
Raveendran C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021484398
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24301020231338927
|
30/10/2023
|
Ratnamma R
|
1613006006WL056730
|
Ratnamma R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484400
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24301020231338931
|
30/10/2023
|
GEETHAKUMARI
|
1613006006WL056730
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484394
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24301020231338933
|
30/10/2023
|
REJANI
|
1613006006WL056730
|
REJANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021484405
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24301020231338934
|
30/10/2023
|
LALITHAMMA
|
1613006006WL056730
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484396
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24301020231338942
|
30/10/2023
|
Kavitha
|
1613006006WL056730
|
Kavitha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021484397
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24301020231338923
|
30/10/2023
|
Podiamma
|
1613006006WL056730
|
Podiamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484418
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24301020231338924
|
30/10/2023
|
PUSHPAMANI AMMA
|
1613006006WL056730
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484412
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24301020231338928
|
30/10/2023
|
Prasanna
|
1613006006WL056730
|
Prasanna
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021484411
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24301020231338930
|
30/10/2023
|
Leela J
|
1613006006WL056730
|
Leela J
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021484409
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24301020231338932
|
30/10/2023
|
Lalitha
|
1613006006WL056730
|
Lalitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021484413
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24301020231338938
|
30/10/2023
|
LEELA B
|
1613006006WL056730
|
LEELA B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484420
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24301020231338943
|
30/10/2023
|
INDHU
|
1613006006WL056730
|
INDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021484426
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24301020231338940
|
30/10/2023
|
THULASEEDHARAN
|
1613006006WL056730
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484422
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24301020231338914
|
30/10/2023
|
RETHI S
|
1613006006WL056730
|
RETHI S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021484419
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24301020231338919
|
30/10/2023
|
Pradeep V
|
1613006006WL056730
|
Pradeep V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484423
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24301020231338925
|
30/10/2023
|
GEETHAKUMARI
|
1613006006WL056730
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484410
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24301020231338929
|
30/10/2023
|
John K
|
1613006006WL056730
|
John K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484414
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24301020231338935
|
30/10/2023
|
SANTHA
|
1613006006WL056730
|
SANTHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484415
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24301020231338936
|
30/10/2023
|
VIJAYASREE
|
1613006006WL056730
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484427
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24301020231338937
|
30/10/2023
|
PUSHPAVALLY
|
1613006006WL056730
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484424
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24301020231338939
|
30/10/2023
|
LISYGOPI
|
1613006006WL056730
|
LISYGOPI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021484421
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24301020231338941
|
30/10/2023
|
Akhil Aji
|
1613006006WL056730
|
Akhil Aji
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021484425
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24301020231338944
|
30/10/2023
|
KALA
|
1613006006WL056730
|
KALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484417
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24301020231338945
|
30/10/2023
|
MURUKAN U
|
1613006006WL056730
|
MURUKAN U
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484416
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24301020231338946
|
30/10/2023
|
USHA
|
1613006006WL056730
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021484428
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|