|
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)
|
1613006006NRG24060220241997831
|
06/02/2024
|
sunitha
|
1613006006WL088311
|
sunitha
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141793154
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24060220241997832
|
06/02/2024
|
MALLIKA
|
1613006006WL088311
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793169
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24060220241997802
|
06/02/2024
|
KARUNAKARAN A K
|
1613006006WL088311
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793148
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24060220241997803
|
06/02/2024
|
PUSHPAVALLY P
|
1613006006WL088311
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793143
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24060220241997804
|
06/02/2024
|
VIJITHA
|
1613006006WL088311
|
VIJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141793145
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24060220241997805
|
06/02/2024
|
AMBILI. O
|
1613006006WL088311
|
AMBILI. O
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141793140
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24060220241997808
|
06/02/2024
|
B SHEEJA
|
1613006006WL088311
|
B SHEEJA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141793142
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24060220241997809
|
06/02/2024
|
PRASUDHA K P
|
1613006006WL088311
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141793146
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24060220241997811
|
06/02/2024
|
vasantha n
|
1613006006WL088311
|
vasantha n
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141793168
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24060220241997812
|
06/02/2024
|
Jalajakumari Amma
|
1613006006WL088311
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793165
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24060220241997813
|
06/02/2024
|
Ponnamma
|
1613006006WL088311
|
Ponnamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141793139
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24060220241997814
|
06/02/2024
|
SHEEBA
|
1613006006WL088311
|
SHEEBA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141793141
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24060220241997815
|
06/02/2024
|
Sunimol
|
1613006006WL088311
|
Sunimol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793147
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24060220241997816
|
06/02/2024
|
RETHNAMMA
|
1613006006WL088311
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141793144
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24060220241997820
|
06/02/2024
|
Omana
|
1613006006WL088311
|
Omana
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141793167
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24060220241997826
|
06/02/2024
|
VALSALAKUMARYAMMA K
|
1613006006WL088311
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793166
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/8077
(Veliyam)
|
1613006006NRG24060220241997830
|
06/02/2024
|
LAILA
|
1613006006WL088311
|
LAILA
|
00177
|
IOBA0002725
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793150
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24060220241997810
|
06/02/2024
|
Syamala S
|
1613006006WL088311
|
Syamala S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141793149
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24060220241997818
|
06/02/2024
|
SASIKALA
|
1613006006WL088311
|
SASIKALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793151
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24060220241997822
|
06/02/2024
|
Sakunthala C
|
1613006006WL088311
|
Sakunthala C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141793153
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24060220241997827
|
06/02/2024
|
savithri
|
1613006006WL088311
|
savithri
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141793164
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24060220241997828
|
06/02/2024
|
VIJAYAMMA
|
1613006006WL088311
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141793152
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24060220241997806
|
06/02/2024
|
KANAKAMMA S.
|
1613006006WL088311
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141793160
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24060220241997807
|
06/02/2024
|
Lalithamani N S
|
1613006006WL088311
|
Lalithamani N S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793157
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5837
(Veliyam)
|
1613006006NRG24060220241997817
|
06/02/2024
|
NEETHUMOL M
|
1613006006WL088311
|
NEETHUMOL M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793163
|
|
MRS NEETHU MOL N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24060220241997819
|
06/02/2024
|
Thulasidharan
|
1613006006WL088311
|
Thulasidharan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793162
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24060220241997821
|
06/02/2024
|
Ayyappan
|
1613006006WL088311
|
Ayyappan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141793158
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24060220241997823
|
06/02/2024
|
PRASANNAKUMARI
|
1613006006WL088311
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141793156
|
|
MRS PRASANNAKUMARY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24060220241997824
|
06/02/2024
|
Bindhu S
|
1613006006WL088311
|
Bindhu S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141793159
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24060220241997825
|
06/02/2024
|
SANTHAKUMARI
|
1613006006WL088311
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141793161
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24060220241997829
|
06/02/2024
|
INDIRAMMA
|
1613006006WL088311
|
INDIRAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141793155
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|