|
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)
|
1613006006NRG24210620230411043
|
21/06/2023
|
ARUNDHATHI
|
1613006006WL017186
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780427
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24210620230411044
|
21/06/2023
|
SHEEJA K.G
|
1613006006WL017186
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780426
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24210620230411045
|
21/06/2023
|
MINI. S
|
1613006006WL017186
|
MINI. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813780423
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24210620230411046
|
21/06/2023
|
SHEEJA V.S.
|
1613006006WL017186
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780424
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24210620230411047
|
21/06/2023
|
SINDHU K
|
1613006006WL017186
|
SINDHU K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813780431
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24210620230411048
|
21/06/2023
|
SANTHINI G
|
1613006006WL017186
|
SANTHINI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813780430
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24210620230411050
|
21/06/2023
|
INDIRA. L
|
1613006006WL017186
|
INDIRA. L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813780456
|
|
INDIRA. L
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24210620230411051
|
21/06/2023
|
SREEDEVI
|
1613006006WL017186
|
SREEDEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813780428
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24210620230411052
|
21/06/2023
|
SNEHALATHA
|
1613006006WL017186
|
SNEHALATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780432
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24210620230411053
|
21/06/2023
|
SANDA N
|
1613006006WL017186
|
SANDA N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780434
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24210620230411055
|
21/06/2023
|
VASANTHA GANESH
|
1613006006WL017186
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780439
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24210620230411057
|
21/06/2023
|
GEMENIGANESAN
|
1613006006WL017186
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813780425
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24210620230411058
|
21/06/2023
|
USHA
|
1613006006WL017186
|
USHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780455
|
|
USHA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24210620230411059
|
21/06/2023
|
MANJU V
|
1613006006WL017186
|
MANJU V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780435
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24210620230411062
|
21/06/2023
|
SEEMAKUMARI P
|
1613006006WL017186
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813780436
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24210620230411064
|
21/06/2023
|
NARAYANAN
|
1613006006WL017186
|
NARAYANAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780437
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24210620230411065
|
21/06/2023
|
SAKUNTHALA
|
1613006006WL017186
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813780433
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24210620230411067
|
21/06/2023
|
BHASURANGI
|
1613006006WL017186
|
BHASURANGI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780429
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24210620230411077
|
21/06/2023
|
CHANJU .S
|
1613006006WL017186
|
CHANJU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780438
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24210620230411060
|
21/06/2023
|
Leela K
|
1613006006WL017186
|
Leela K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813780454
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24210620230411070
|
21/06/2023
|
CHINJU
|
1613006006WL017186
|
CHINJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780440
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24210620230411074
|
21/06/2023
|
LEELAMONI
|
1613006006WL017186
|
LEELAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780441
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24210620230411054
|
21/06/2023
|
DHANYA B
|
1613006006WL017186
|
DHANYA B
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813780452
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24210620230411056
|
21/06/2023
|
Vasanthakumari C
|
1613006006WL017186
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813780447
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24210620230411061
|
21/06/2023
|
PONNAMMA A
|
1613006006WL017186
|
PONNAMMA A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813780449
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24210620230411066
|
21/06/2023
|
girija
|
1613006006WL017186
|
girija
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813780446
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24210620230411068
|
21/06/2023
|
SADANANDAN G
|
1613006006WL017186
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813780443
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24210620230411069
|
21/06/2023
|
APPUKUTTAN
|
1613006006WL017186
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813780453
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24210620230411071
|
21/06/2023
|
RAJENDRAN
|
1613006006WL017186
|
RAJENDRAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813780451
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24210620230411072
|
21/06/2023
|
SASIDHARAN
|
1613006006WL017186
|
SASIDHARAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813780450
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24210620230411073
|
21/06/2023
|
SUDHA N
|
1613006006WL017186
|
SUDHA N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813780444
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24210620230411075
|
21/06/2023
|
vasanthakumari c
|
1613006006WL017186
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813780445
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24210620230411076
|
21/06/2023
|
LATHIKA B S
|
1613006006WL017186
|
LATHIKA B S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813780448
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24210620230411079
|
21/06/2023
|
VRINDA S
|
1613006006WL017186
|
VRINDA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813780442
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|