|
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)
|
1613006006NRG24300120241954916
|
30/01/2024
|
ARUNDHATHI
|
1613006006WL085981
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410067
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24300120241954917
|
30/01/2024
|
SHEEJA K.G
|
1613006006WL085981
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410064
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24300120241954918
|
30/01/2024
|
RATNAMMA
|
1613006006WL085981
|
RATNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410068
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24300120241954919
|
30/01/2024
|
MINI. S
|
1613006006WL085981
|
MINI. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410065
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24300120241954920
|
30/01/2024
|
INDIRA. L
|
1613006006WL085981
|
INDIRA. L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410066
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24300120241954921
|
30/01/2024
|
SREEDEVI
|
1613006006WL085981
|
SREEDEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410069
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24300120241954922
|
30/01/2024
|
SANDA N
|
1613006006WL085981
|
SANDA N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410071
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24300120241954925
|
30/01/2024
|
VASANTHA GANESH
|
1613006006WL085981
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410077
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24300120241954928
|
30/01/2024
|
PREETHA K
|
1613006006WL085981
|
PREETHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410062
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24300120241954929
|
30/01/2024
|
GEMENIGANESAN
|
1613006006WL085981
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410063
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24300120241954930
|
30/01/2024
|
USHA
|
1613006006WL085981
|
USHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410072
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24300120241954933
|
30/01/2024
|
SEEMAKUMARI P
|
1613006006WL085981
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410074
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24300120241954936
|
30/01/2024
|
BHASURANGI
|
1613006006WL085981
|
BHASURANGI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154410070
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24300120241954942
|
30/01/2024
|
SUNITHA
|
1613006006WL085981
|
SUNITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410073
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24300120241954944
|
30/01/2024
|
CHANJU .S
|
1613006006WL085981
|
CHANJU .S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410075
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/8709
(Veliyam)
|
1613006006NRG24300120241954946
|
30/01/2024
|
Sarala Sahadevan
|
1613006006WL085981
|
Sarala Sahadevan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410076
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/2710
(Veliyam)
|
1613006006NRG24300120241954913
|
30/01/2024
|
Shylaja
|
1613006006WL085981
|
Shylaja
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410081
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24300120241954915
|
30/01/2024
|
LEELA
|
1613006006WL085981
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410079
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24300120241954931
|
30/01/2024
|
Leela K
|
1613006006WL085981
|
Leela K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154410078
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/5794
(Veliyam)
|
1613006006NRG24300120241954934
|
30/01/2024
|
Sreekala
|
1613006006WL085981
|
Sreekala
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154410082
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/9077
(Veliyam)
|
1613006006NRG24300120241954948
|
30/01/2024
|
AMBILY K
|
1613006006WL085981
|
AMBILY K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410080
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/9114
(Veliyam)
|
1613006006NRG24300120241954914
|
30/01/2024
|
LEJIKRISHNA G
|
1613006006WL085981
|
LEJIKRISHNA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154410093
|
|
MRS LEJIKRISHNA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24300120241954924
|
30/01/2024
|
DHANYA B
|
1613006006WL085981
|
DHANYA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410097
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24300120241954926
|
30/01/2024
|
Sreeja
|
1613006006WL085981
|
Sreeja
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410086
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24300120241954927
|
30/01/2024
|
Vasanthakumari C
|
1613006006WL085981
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410090
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24300120241954932
|
30/01/2024
|
PONNAMMA A
|
1613006006WL085981
|
PONNAMMA A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154410092
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24300120241954935
|
30/01/2024
|
girija
|
1613006006WL085981
|
girija
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410089
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24300120241954937
|
30/01/2024
|
SADANANDAN G
|
1613006006WL085981
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410087
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24300120241954938
|
30/01/2024
|
RAJENDRAN
|
1613006006WL085981
|
RAJENDRAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410096
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24300120241954939
|
30/01/2024
|
SASIDHARAN
|
1613006006WL085981
|
SASIDHARAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410095
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24300120241954941
|
30/01/2024
|
SUDHA N
|
1613006006WL085981
|
SUDHA N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410088
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24300120241954943
|
30/01/2024
|
LATHIKA B S
|
1613006006WL085981
|
LATHIKA B S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410091
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24300120241954945
|
30/01/2024
|
SHYLAJA K
|
1613006006WL085981
|
SHYLAJA K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410098
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24300120241954947
|
30/01/2024
|
VRINDA S
|
1613006006WL085981
|
VRINDA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410084
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24300120241954949
|
30/01/2024
|
Soorya R S
|
1613006006WL085981
|
Soorya R S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410085
|
|
SOORYA R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/9111
(Veliyam)
|
1613006006NRG24300120241954950
|
30/01/2024
|
AMBILI R
|
1613006006WL085981
|
AMBILI R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410083
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/9112
(Veliyam)
|
1613006006NRG24300120241954951
|
30/01/2024
|
DHANYA T S
|
1613006006WL085981
|
DHANYA T S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410094
|
|
MRS DHANYA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/7249
(Veliyam)
|
1613006006NRG24300120241954940
|
30/01/2024
|
VISWAMBHARAN S
|
1613006006WL085981
|
VISWAMBHARAN S
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410061
|
|
VISWAMBHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|