|
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)
|
1613006006NRG24300920231090553
|
30/09/2023
|
ARUNDHATHI
|
1613006006WL045245
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530123
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24300920231090554
|
30/09/2023
|
SHEEJA K.G
|
1613006006WL045245
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530121
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24300920231090555
|
30/09/2023
|
RATNAMMA
|
1613006006WL045245
|
RATNAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530124
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24300920231090556
|
30/09/2023
|
MINI. S
|
1613006006WL045245
|
MINI. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530122
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24300920231090557
|
30/09/2023
|
SHEEJA V.S.
|
1613006006WL045245
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530159
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24300920231090558
|
30/09/2023
|
SINDHU K
|
1613006006WL045245
|
SINDHU K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326530128
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24300920231090559
|
30/09/2023
|
SANTHINI G
|
1613006006WL045245
|
SANTHINI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530127
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24300920231090561
|
30/09/2023
|
SREEDEVI
|
1613006006WL045245
|
SREEDEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530125
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24300920231090562
|
30/09/2023
|
SNEHALATHA
|
1613006006WL045245
|
SNEHALATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530129
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24300920231090563
|
30/09/2023
|
SANDA N
|
1613006006WL045245
|
SANDA N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530131
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24300920231090565
|
30/09/2023
|
VASANTHA GANESH
|
1613006006WL045245
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326530156
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24300920231090566
|
30/09/2023
|
MOHANAN K
|
1613006006WL045245
|
MOHANAN K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326530157
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24300920231090569
|
30/09/2023
|
PREETHA K
|
1613006006WL045245
|
PREETHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530120
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24300920231090570
|
30/09/2023
|
GEMENIGANESAN
|
1613006006WL045245
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530158
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24300920231090571
|
30/09/2023
|
USHA
|
1613006006WL045245
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530133
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24300920231090572
|
30/09/2023
|
MANJU V
|
1613006006WL045245
|
MANJU V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530132
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24300920231090574
|
30/09/2023
|
SEEMAKUMARI P
|
1613006006WL045245
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326530135
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24300920231090576
|
30/09/2023
|
NARAYANAN
|
1613006006WL045245
|
NARAYANAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530136
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24300920231090577
|
30/09/2023
|
SAKUNTHALA
|
1613006006WL045245
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530130
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24300920231090579
|
30/09/2023
|
BHASURANGI
|
1613006006WL045245
|
BHASURANGI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530126
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24300920231090585
|
30/09/2023
|
SUNITHA
|
1613006006WL045245
|
SUNITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530134
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24300920231090589
|
30/09/2023
|
CHANJU .S
|
1613006006WL045245
|
CHANJU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530137
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/8709
(Veliyam)
|
1613006006NRG24300920231090591
|
30/09/2023
|
Sarala Sahadevan
|
1613006006WL045245
|
Sarala Sahadevan
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530138
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24300920231090552
|
30/09/2023
|
LEELA
|
1613006006WL045245
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530139
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5794
(Veliyam)
|
1613006006NRG24300920231090575
|
30/09/2023
|
Sreekala
|
1613006006WL045245
|
Sreekala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530155
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24300920231090582
|
30/09/2023
|
CHINJU
|
1613006006WL045245
|
CHINJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326530140
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/7450
(Veliyam)
|
1613006006NRG24300920231090586
|
30/09/2023
|
SATHI
|
1613006006WL045245
|
SATHI
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530142
|
|
MRS A R SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24300920231090560
|
30/09/2023
|
SISUPALAN K K
|
1613006006WL045245
|
SISUPALAN K K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530141
|
|
SISUPALAN K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24300920231090564
|
30/09/2023
|
DHANYA B
|
1613006006WL045245
|
DHANYA B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326530151
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24300920231090567
|
30/09/2023
|
Sreeja
|
1613006006WL045245
|
Sreeja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530143
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24300920231090568
|
30/09/2023
|
Vasanthakumari C
|
1613006006WL045245
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530148
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24300920231090573
|
30/09/2023
|
PONNAMMA A
|
1613006006WL045245
|
PONNAMMA A
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326530149
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24300920231090578
|
30/09/2023
|
girija
|
1613006006WL045245
|
girija
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530147
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24300920231090580
|
30/09/2023
|
SADANANDAN G
|
1613006006WL045245
|
SADANANDAN G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326530144
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24300920231090581
|
30/09/2023
|
APPUKUTTAN
|
1613006006WL045245
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530153
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24300920231090583
|
30/09/2023
|
SASIDHARAN
|
1613006006WL045245
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530150
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24300920231090584
|
30/09/2023
|
SUDHA N
|
1613006006WL045245
|
SUDHA N
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326530145
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24300920231090587
|
30/09/2023
|
vasanthakumari c
|
1613006006WL045245
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326530146
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24300920231090588
|
30/09/2023
|
LATHIKA B S
|
1613006006WL045245
|
LATHIKA B S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326530154
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24300920231090590
|
30/09/2023
|
SHYLAJA K
|
1613006006WL045245
|
SHYLAJA K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326530152
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|