|
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)
|
1613006006NRG24051020231137756
|
05/10/2023
|
MANI K
|
1613006006WL047434
|
MANI K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375621562
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24051020231137759
|
05/10/2023
|
SANTHINI S
|
1613006006WL047434
|
SANTHINI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621556
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24051020231137760
|
05/10/2023
|
LETTEESHIA
|
1613006006WL047434
|
LETTEESHIA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621557
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24051020231137761
|
05/10/2023
|
THANKAPPANPILLAI
|
1613006006WL047434
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375621558
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24051020231137762
|
05/10/2023
|
THANKAMMA
|
1613006006WL047434
|
THANKAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621552
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24051020231137764
|
05/10/2023
|
ASHA
|
1613006006WL047434
|
ASHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621559
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24051020231137765
|
05/10/2023
|
BINDHU
|
1613006006WL047434
|
BINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621560
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24051020231137769
|
05/10/2023
|
Raveendran C
|
1613006006WL047434
|
Raveendran C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375621554
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24051020231137770
|
05/10/2023
|
Ratnamma R
|
1613006006WL047434
|
Ratnamma R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621555
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24051020231137774
|
05/10/2023
|
GEETHAKUMARI
|
1613006006WL047434
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621551
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24051020231137776
|
05/10/2023
|
REJANI
|
1613006006WL047434
|
REJANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621561
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24051020231137777
|
05/10/2023
|
LALITHAMMA
|
1613006006WL047434
|
LALITHAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621553
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24051020231137766
|
05/10/2023
|
Podiamma
|
1613006006WL047434
|
Podiamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621574
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24051020231137767
|
05/10/2023
|
PUSHPAMANI AMMA
|
1613006006WL047434
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375621569
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24051020231137771
|
05/10/2023
|
Prasanna
|
1613006006WL047434
|
Prasanna
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621568
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24051020231137773
|
05/10/2023
|
Leela J
|
1613006006WL047434
|
Leela J
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621563
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24051020231137775
|
05/10/2023
|
Lalitha
|
1613006006WL047434
|
Lalitha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621570
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24051020231137781
|
05/10/2023
|
LEELA B
|
1613006006WL047434
|
LEELA B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621576
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24051020231137785
|
05/10/2023
|
INDHU
|
1613006006WL047434
|
INDHU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375621582
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24051020231137783
|
05/10/2023
|
THULASEEDHARAN
|
1613006006WL047434
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375621578
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6249
(Veliyam)
|
1613006006NRG24051020231137757
|
05/10/2023
|
Deepa P.G
|
1613006006WL047434
|
Deepa P.G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621567
|
|
MRS DEEPA P G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24051020231137758
|
05/10/2023
|
RETHI S
|
1613006006WL047434
|
RETHI S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621575
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24051020231137763
|
05/10/2023
|
Pradeep V
|
1613006006WL047434
|
Pradeep V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621579
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24051020231137768
|
05/10/2023
|
GEETHAKUMARI
|
1613006006WL047434
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621564
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24051020231137772
|
05/10/2023
|
John K
|
1613006006WL047434
|
John K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621571
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24051020231137778
|
05/10/2023
|
SANTHA
|
1613006006WL047434
|
SANTHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621565
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24051020231137779
|
05/10/2023
|
VIJAYASREE
|
1613006006WL047434
|
VIJAYASREE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621583
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24051020231137780
|
05/10/2023
|
PUSHPAVALLY
|
1613006006WL047434
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621580
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24051020231137782
|
05/10/2023
|
LISYGOPI
|
1613006006WL047434
|
LISYGOPI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621577
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24051020231137784
|
05/10/2023
|
Akhil Aji
|
1613006006WL047434
|
Akhil Aji
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621581
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24051020231137786
|
05/10/2023
|
KALA
|
1613006006WL047434
|
KALA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375621573
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24051020231137787
|
05/10/2023
|
MURUKAN U
|
1613006006WL047434
|
MURUKAN U
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621572
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24051020231137788
|
05/10/2023
|
USHA
|
1613006006WL047434
|
USHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375621584
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|