|
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)
|
1613006006NRG24141120231453014
|
14/11/2023
|
MANI K
|
1613006006WL061698
|
MANI K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991465369
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24141120231453015
|
14/11/2023
|
GEORGE P
|
1613006006WL061698
|
GEORGE P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465370
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24141120231453017
|
14/11/2023
|
SANTHINI S
|
1613006006WL061698
|
SANTHINI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991465401
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24141120231453018
|
14/11/2023
|
LETTEESHIA
|
1613006006WL061698
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465402
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24141120231453019
|
14/11/2023
|
THANKAPPANPILLAI
|
1613006006WL061698
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991465403
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24141120231453020
|
14/11/2023
|
THANKAMMA
|
1613006006WL061698
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465397
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24141120231453022
|
14/11/2023
|
ASHA
|
1613006006WL061698
|
ASHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991465392
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24141120231453023
|
14/11/2023
|
chandramathiamma
|
1613006006WL061698
|
chandramathiamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465404
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24141120231453024
|
14/11/2023
|
BINDHU
|
1613006006WL061698
|
BINDHU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465406
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24141120231453028
|
14/11/2023
|
Raveendran C
|
1613006006WL061698
|
Raveendran C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465399
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24141120231453029
|
14/11/2023
|
Ratnamma R
|
1613006006WL061698
|
Ratnamma R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465400
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24141120231453033
|
14/11/2023
|
GEETHAKUMARI
|
1613006006WL061698
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465395
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24141120231453035
|
14/11/2023
|
REJANI
|
1613006006WL061698
|
REJANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991465368
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24141120231453036
|
14/11/2023
|
LALITHAMMA
|
1613006006WL061698
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465394
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24141120231453038
|
14/11/2023
|
baby
|
1613006006WL061698
|
baby
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991465396
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24141120231453046
|
14/11/2023
|
THANKAPPAN
|
1613006006WL061698
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991465405
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/185
(Veliyam)
|
1613006006NRG24141120231453047
|
14/11/2023
|
SARITHA
|
1613006006WL061698
|
SARITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991465398
|
|
SARITHA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24141120231453048
|
14/11/2023
|
Kavitha
|
1613006006WL061698
|
Kavitha
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991465393
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24141120231453025
|
14/11/2023
|
Podiamma
|
1613006006WL061698
|
Podiamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465391
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24141120231453026
|
14/11/2023
|
PUSHPAMANI AMMA
|
1613006006WL061698
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465372
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24141120231453030
|
14/11/2023
|
Prasanna
|
1613006006WL061698
|
Prasanna
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465371
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24141120231453032
|
14/11/2023
|
Leela J
|
1613006006WL061698
|
Leela J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465376
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24141120231453034
|
14/11/2023
|
Lalitha
|
1613006006WL061698
|
Lalitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465375
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24141120231453041
|
14/11/2023
|
LEELA B
|
1613006006WL061698
|
LEELA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465374
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24141120231453049
|
14/11/2023
|
INDHU
|
1613006006WL061698
|
INDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465373
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24141120231453044
|
14/11/2023
|
THULASEEDHARAN
|
1613006006WL061698
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991465388
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24141120231453016
|
14/11/2023
|
RETHI S
|
1613006006WL061698
|
RETHI S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465383
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24141120231453021
|
14/11/2023
|
Pradeep V
|
1613006006WL061698
|
Pradeep V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465390
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24141120231453027
|
14/11/2023
|
GEETHAKUMARI
|
1613006006WL061698
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991465381
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24141120231453031
|
14/11/2023
|
John K
|
1613006006WL061698
|
John K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991465377
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24141120231453037
|
14/11/2023
|
SANTHA
|
1613006006WL061698
|
SANTHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465382
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24141120231453039
|
14/11/2023
|
VIJAYASREE
|
1613006006WL061698
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465379
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24141120231453040
|
14/11/2023
|
PUSHPAVALLY
|
1613006006WL061698
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465378
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24141120231453042
|
14/11/2023
|
LISYGOPI
|
1613006006WL061698
|
LISYGOPI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465384
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG24141120231453043
|
14/11/2023
|
SALINI S
|
1613006006WL061698
|
SALINI S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991465380
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24141120231453045
|
14/11/2023
|
Akhil Aji
|
1613006006WL061698
|
Akhil Aji
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991465387
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24141120231453050
|
14/11/2023
|
KALA
|
1613006006WL061698
|
KALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465389
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24141120231453051
|
14/11/2023
|
MURUKAN U
|
1613006006WL061698
|
MURUKAN U
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465385
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24141120231453052
|
14/11/2023
|
USHA
|
1613006006WL061698
|
USHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991465386
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
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