|
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)
|
1613006006NRG24230920231029487
|
23/09/2023
|
MANI K
|
1613006006WL042657
|
MANI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275982875
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24230920231029488
|
23/09/2023
|
GEORGE P
|
1613006006WL042657
|
GEORGE P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982876
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24230920231029491
|
23/09/2023
|
SANTHINI S
|
1613006006WL042657
|
SANTHINI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982865
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24230920231029492
|
23/09/2023
|
LETTEESHIA
|
1613006006WL042657
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982866
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24230920231029493
|
23/09/2023
|
THANKAPPANPILLAI
|
1613006006WL042657
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275982867
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24230920231029494
|
23/09/2023
|
THANKAMMA
|
1613006006WL042657
|
THANKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982858
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24230920231029496
|
23/09/2023
|
ASHA
|
1613006006WL042657
|
ASHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275982869
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24230920231029497
|
23/09/2023
|
chandramathiamma
|
1613006006WL042657
|
chandramathiamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982868
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24230920231029498
|
23/09/2023
|
BINDHU
|
1613006006WL042657
|
BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982870
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24230920231029502
|
23/09/2023
|
Raveendran C
|
1613006006WL042657
|
Raveendran C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275982862
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24230920231029503
|
23/09/2023
|
Ratnamma R
|
1613006006WL042657
|
Ratnamma R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275982864
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24230920231029508
|
23/09/2023
|
GEETHAKUMARI
|
1613006006WL042657
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275982856
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24230920231029510
|
23/09/2023
|
REJANI
|
1613006006WL042657
|
REJANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982871
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24230920231029511
|
23/09/2023
|
LALITHAMMA
|
1613006006WL042657
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982859
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24230920231029513
|
23/09/2023
|
baby
|
1613006006WL042657
|
baby
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275982857
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24230920231029523
|
23/09/2023
|
SARITHA
|
1613006006WL042657
|
SARITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275982861
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24230920231029522
|
23/09/2023
|
SUGATHAN
|
1613006006WL042657
|
SUGATHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275982863
|
|
SUGATHAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24230920231029524
|
23/09/2023
|
Kavitha
|
1613006006WL042657
|
Kavitha
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275982860
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG24230920231029525
|
23/09/2023
|
REMA R
|
1613006006WL042657
|
REMA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275982874
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24230920231029530
|
23/09/2023
|
BHASKARANPILLAI
|
1613006006WL042657
|
BHASKARANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275982872
|
|
P BHASKARA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/7536
(Veliyam)
|
1613006006NRG24230920231029529
|
23/09/2023
|
SUSEELA
|
1613006006WL042657
|
SUSEELA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275982873
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24230920231029499
|
23/09/2023
|
Podiamma
|
1613006006WL042657
|
Podiamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275982882
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24230920231029500
|
23/09/2023
|
PUSHPAMANI AMMA
|
1613006006WL042657
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275982878
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24230920231029504
|
23/09/2023
|
Prasanna
|
1613006006WL042657
|
Prasanna
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275982877
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24230920231029506
|
23/09/2023
|
Leela J
|
1613006006WL042657
|
Leela J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275982883
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6115
(Veliyam)
|
1613006006NRG24230920231029507
|
23/09/2023
|
Leela C
|
1613006006WL042657
|
Leela C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275982884
|
|
LEELA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24230920231029509
|
23/09/2023
|
Lalitha
|
1613006006WL042657
|
Lalitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275982881
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24230920231029516
|
23/09/2023
|
LEELA B
|
1613006006WL042657
|
LEELA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982880
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24230920231029526
|
23/09/2023
|
INDHU
|
1613006006WL042657
|
INDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982879
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24230920231029520
|
23/09/2023
|
THULASEEDHARAN
|
1613006006WL042657
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982898
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/6249
(Veliyam)
|
1613006006NRG24230920231029489
|
23/09/2023
|
Deepa P.G
|
1613006006WL042657
|
Deepa P.G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275982886
|
|
MRS DEEPA P G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24230920231029490
|
23/09/2023
|
RETHI S
|
1613006006WL042657
|
RETHI S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275982893
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24230920231029495
|
23/09/2023
|
Pradeep V
|
1613006006WL042657
|
Pradeep V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982900
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24230920231029501
|
23/09/2023
|
GEETHAKUMARI
|
1613006006WL042657
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275982890
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24230920231029505
|
23/09/2023
|
John K
|
1613006006WL042657
|
John K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275982885
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24230920231029512
|
23/09/2023
|
SANTHA
|
1613006006WL042657
|
SANTHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982892
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24230920231029514
|
23/09/2023
|
VIJAYASREE
|
1613006006WL042657
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982888
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24230920231029515
|
23/09/2023
|
PUSHPAVALLY
|
1613006006WL042657
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275982887
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24230920231029517
|
23/09/2023
|
LISYGOPI
|
1613006006WL042657
|
LISYGOPI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275982894
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24230920231029519
|
23/09/2023
|
SALINI S
|
1613006006WL042657
|
SALINI S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982889
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24230920231029518
|
23/09/2023
|
SURESH BABU C
|
1613006006WL042657
|
SURESH BABU C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982891
|
|
MR SURESHBABU C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24230920231029521
|
23/09/2023
|
Akhil Aji
|
1613006006WL042657
|
Akhil Aji
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275982897
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24230920231029527
|
23/09/2023
|
KALA
|
1613006006WL042657
|
KALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275982899
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24230920231029528
|
23/09/2023
|
MURUKAN U
|
1613006006WL042657
|
MURUKAN U
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275982895
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24230920231029531
|
23/09/2023
|
USHA
|
1613006006WL042657
|
USHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275982896
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|