|
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)
|
1613006006NRG24221120231522521
|
23/11/2023
|
MANI K
|
1613006006WL064759
|
MANI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711754
|
|
MONY .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/354
(Veliyam)
|
1613006006NRG24221120231522522
|
23/11/2023
|
GEORGE P
|
1613006006WL064759
|
GEORGE P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711774
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1995
(Veliyam)
|
1613006006NRG24221120231522524
|
23/11/2023
|
SANTHINI S
|
1613006006WL064759
|
SANTHINI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711750
|
|
SANTHINI S / SANTHAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24221120231522525
|
23/11/2023
|
LETTEESHIA
|
1613006006WL064759
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711751
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24221120231522526
|
23/11/2023
|
THANKAPPANPILLAI
|
1613006006WL064759
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711778
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2468
(Veliyam)
|
1613006006NRG24221120231522527
|
23/11/2023
|
THANKAMMA
|
1613006006WL064759
|
THANKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711783
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24221120231522529
|
23/11/2023
|
ASHA
|
1613006006WL064759
|
ASHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711776
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24221120231522530
|
23/11/2023
|
chandramathiamma
|
1613006006WL064759
|
chandramathiamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711777
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/4692
(Veliyam)
|
1613006006NRG24221120231522531
|
23/11/2023
|
BINDHU
|
1613006006WL064759
|
BINDHU
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711752
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5943
(Veliyam)
|
1613006006NRG24221120231522535
|
23/11/2023
|
Raveendran C
|
1613006006WL064759
|
Raveendran C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004711780
|
|
RAVEENDRAN. C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5953
(Veliyam)
|
1613006006NRG24221120231522536
|
23/11/2023
|
Ratnamma R
|
1613006006WL064759
|
Ratnamma R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711779
|
|
MRS RETNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24221120231522540
|
23/11/2023
|
GEETHAKUMARI
|
1613006006WL064759
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711784
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24221120231522542
|
23/11/2023
|
REJANI
|
1613006006WL064759
|
REJANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711753
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6314
(Veliyam)
|
1613006006NRG24221120231522543
|
23/11/2023
|
LALITHAMMA
|
1613006006WL064759
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711782
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6487
(Veliyam)
|
1613006006NRG24221120231522545
|
23/11/2023
|
baby
|
1613006006WL064759
|
baby
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004711749
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24221120231522552
|
23/11/2023
|
THANKAPPAN
|
1613006006WL064759
|
THANKAPPAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711775
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/5987
(Veliyam)
|
1613006006NRG24221120231522553
|
23/11/2023
|
Kavitha
|
1613006006WL064759
|
Kavitha
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711781
|
|
KAVITHA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24221120231522532
|
23/11/2023
|
Podiamma
|
1613006006WL064759
|
Podiamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711771
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/5915
(Veliyam)
|
1613006006NRG24221120231522533
|
23/11/2023
|
PUSHPAMANI AMMA
|
1613006006WL064759
|
PUSHPAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711772
|
|
MRS PUSHPAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG24221120231522537
|
23/11/2023
|
Prasanna
|
1613006006WL064759
|
Prasanna
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711773
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24221120231522539
|
23/11/2023
|
Leela J
|
1613006006WL064759
|
Leela J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711758
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG24221120231522541
|
23/11/2023
|
Lalitha
|
1613006006WL064759
|
Lalitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711757
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/7301
(Veliyam)
|
1613006006NRG24221120231522548
|
23/11/2023
|
LEELA B
|
1613006006WL064759
|
LEELA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711756
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/6343
(Veliyam)
|
1613006006NRG24221120231522554
|
23/11/2023
|
INDHU
|
1613006006WL064759
|
INDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711755
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/8317
(Veliyam)
|
1613006006NRG24221120231522550
|
23/11/2023
|
THULASEEDHARAN
|
1613006006WL064759
|
THULASEEDHARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004711767
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24221120231522523
|
23/11/2023
|
RETHI S
|
1613006006WL064759
|
RETHI S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711785
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/2983
(Veliyam)
|
1613006006NRG24221120231522528
|
23/11/2023
|
Pradeep V
|
1613006006WL064759
|
Pradeep V
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711769
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24221120231522534
|
23/11/2023
|
GEETHAKUMARI
|
1613006006WL064759
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711761
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24221120231522538
|
23/11/2023
|
John K
|
1613006006WL064759
|
John K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711759
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG24221120231522544
|
23/11/2023
|
SANTHA
|
1613006006WL064759
|
SANTHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711762
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/7158
(Veliyam)
|
1613006006NRG24221120231522546
|
23/11/2023
|
VIJAYASREE
|
1613006006WL064759
|
VIJAYASREE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711760
|
|
VIJAYASREE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24221120231522547
|
23/11/2023
|
PUSHPAVALLY
|
1613006006WL064759
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004711770
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/7620
(Veliyam)
|
1613006006NRG24221120231522549
|
23/11/2023
|
LISYGOPI
|
1613006006WL064759
|
LISYGOPI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711763
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG24221120231522551
|
23/11/2023
|
Akhil Aji
|
1613006006WL064759
|
Akhil Aji
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004711766
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/6344
(Veliyam)
|
1613006006NRG24221120231522555
|
23/11/2023
|
KALA
|
1613006006WL064759
|
KALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711768
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/6538
(Veliyam)
|
1613006006NRG24221120231522556
|
23/11/2023
|
MURUKAN U
|
1613006006WL064759
|
MURUKAN U
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711764
|
|
MR MURUKAN U
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-007/7767
(Veliyam)
|
1613006006NRG24221120231522557
|
23/11/2023
|
USHA
|
1613006006WL064759
|
USHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004711765
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|