|
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-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24180920230985881
|
18/09/2023
|
MALLIKA
|
1613006006WL040686
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263351752
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24180920230985850
|
18/09/2023
|
KARUNAKARAN A K
|
1613006006WL040686
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351766
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24180920230985851
|
18/09/2023
|
PUSHPAVALLY P
|
1613006006WL040686
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351761
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24180920230985852
|
18/09/2023
|
VIJITHA
|
1613006006WL040686
|
VIJITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351764
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24180920230985853
|
18/09/2023
|
AMBILI. O
|
1613006006WL040686
|
AMBILI. O
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263351756
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24180920230985857
|
18/09/2023
|
PRASUDHA K P
|
1613006006WL040686
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351765
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24180920230985858
|
18/09/2023
|
vasantha n
|
1613006006WL040686
|
vasantha n
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351753
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24180920230985860
|
18/09/2023
|
Omanayamma
|
1613006006WL040686
|
Omanayamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351760
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24180920230985861
|
18/09/2023
|
REMYA R
|
1613006006WL040686
|
REMYA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351762
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24180920230985863
|
18/09/2023
|
VALSALAMMA B
|
1613006006WL040686
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263351759
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24180920230985864
|
18/09/2023
|
Ponnamma
|
1613006006WL040686
|
Ponnamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351754
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24180920230985865
|
18/09/2023
|
SHEEBA
|
1613006006WL040686
|
SHEEBA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351757
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24180920230985866
|
18/09/2023
|
RETHNAMMA
|
1613006006WL040686
|
RETHNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351763
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24180920230985867
|
18/09/2023
|
NALINI N
|
1613006006WL040686
|
NALINI N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351758
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24180920230985870
|
18/09/2023
|
Omana
|
1613006006WL040686
|
Omana
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263351755
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24180920230985868
|
18/09/2023
|
SASIKALA
|
1613006006WL040686
|
SASIKALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263351770
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24180920230985871
|
18/09/2023
|
Sakunthala C
|
1613006006WL040686
|
Sakunthala C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263351773
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24180920230985873
|
18/09/2023
|
Syamala P
|
1613006006WL040686
|
Syamala P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351771
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24180920230985876
|
18/09/2023
|
Ushakumari S
|
1613006006WL040686
|
Ushakumari S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351769
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24180920230985877
|
18/09/2023
|
savithri
|
1613006006WL040686
|
savithri
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263351768
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24180920230985878
|
18/09/2023
|
VIJAYAMMA
|
1613006006WL040686
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351772
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/8265
(Veliyam)
|
1613006006NRG24180920230985880
|
18/09/2023
|
ARYA R
|
1613006006WL040686
|
ARYA R
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351767
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24180920230985854
|
18/09/2023
|
KANAKAMMA S.
|
1613006006WL040686
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351779
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24180920230985855
|
18/09/2023
|
Lalithamani N S
|
1613006006WL040686
|
Lalithamani N S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351777
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/1992
(Veliyam)
|
1613006006NRG24180920230985856
|
18/09/2023
|
RADHAKRISHNAN T K
|
1613006006WL040686
|
RADHAKRISHNAN T K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351774
|
|
MR RADHAKRISHNAN T K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24180920230985859
|
18/09/2023
|
VASANTHAKUMARI
|
1613006006WL040686
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351780
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24180920230985862
|
18/09/2023
|
THULASEEDHARANPILLAI
|
1613006006WL040686
|
THULASEEDHARANPILLAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351783
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24180920230985869
|
18/09/2023
|
Thulasidharan
|
1613006006WL040686
|
Thulasidharan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263351782
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24180920230985872
|
18/09/2023
|
PRASANNAKUMARI
|
1613006006WL040686
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263351776
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24180920230985874
|
18/09/2023
|
Bindhu S
|
1613006006WL040686
|
Bindhu S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263351778
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24180920230985875
|
18/09/2023
|
SANTHAKUMARI
|
1613006006WL040686
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351781
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24180920230985879
|
18/09/2023
|
INDIRAMMA
|
1613006006WL040686
|
INDIRAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263351775
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|