|
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-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24110820230779826
|
11/08/2023
|
SHEEJA SAJI
|
1613006006WL032163
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963809
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24110820230779827
|
11/08/2023
|
TITUS
|
1613006006WL032163
|
TITUS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963812
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24110820230779828
|
11/08/2023
|
SAKUNTHALA S
|
1613006006WL032163
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963813
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24110820230779829
|
11/08/2023
|
MAYA THULASEE
|
1613006006WL032163
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963806
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24110820230779830
|
11/08/2023
|
VALSALA
|
1613006006WL032163
|
VALSALA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963815
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24110820230779831
|
11/08/2023
|
OMANAWILSON
|
1613006006WL032163
|
OMANAWILSON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963805
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24110820230779832
|
11/08/2023
|
THANKAMMA
|
1613006006WL032163
|
THANKAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963814
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24110820230779833
|
11/08/2023
|
SWAPNA S
|
1613006006WL032163
|
SWAPNA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963816
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24110820230779834
|
11/08/2023
|
SATHI.C
|
1613006006WL032163
|
SATHI.C
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963810
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24110820230779835
|
11/08/2023
|
Samuel PY
|
1613006006WL032163
|
Samuel PY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963803
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24110820230779838
|
11/08/2023
|
VIJAYAKUMARI
|
1613006006WL032163
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963811
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24110820230779839
|
11/08/2023
|
geetha g
|
1613006006WL032163
|
geetha g
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963819
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24110820230779842
|
11/08/2023
|
PRASANNAKUMARI
|
1613006006WL032163
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963807
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24110820230779847
|
11/08/2023
|
KUNJUMOL M
|
1613006006WL032163
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963804
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24110820230779849
|
11/08/2023
|
M SHEEJA
|
1613006006WL032163
|
M SHEEJA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963808
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24110820230779850
|
11/08/2023
|
SUMATHY M.
|
1613006006WL032163
|
SUMATHY M.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963802
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24110820230779853
|
11/08/2023
|
ROSAMMA JOHN
|
1613006006WL032163
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963817
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24110820230779856
|
11/08/2023
|
ANIMOL
|
1613006006WL032163
|
ANIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963818
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24110820230779836
|
11/08/2023
|
KUNJAMMA
|
1613006006WL032163
|
KUNJAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963822
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24110820230779841
|
11/08/2023
|
lathikakumary
|
1613006006WL032163
|
lathikakumary
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963820
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24110820230779843
|
11/08/2023
|
UMADEVI
|
1613006006WL032163
|
UMADEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963824
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24110820230779844
|
11/08/2023
|
USHAKUMARI
|
1613006006WL032163
|
USHAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963823
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24110820230779846
|
11/08/2023
|
OMANA
|
1613006006WL032163
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963826
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24110820230779854
|
11/08/2023
|
lalitha r
|
1613006006WL032163
|
lalitha r
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963825
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24110820230779855
|
11/08/2023
|
leela
|
1613006006WL032163
|
leela
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963831
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24110820230779837
|
11/08/2023
|
SALI
|
1613006006WL032163
|
SALI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963821
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24110820230779840
|
11/08/2023
|
RAJENDRAN G
|
1613006006WL032163
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963828
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24110820230779845
|
11/08/2023
|
baby d
|
1613006006WL032163
|
baby d
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963830
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24110820230779848
|
11/08/2023
|
MADHUSOODANAN
|
1613006006WL032163
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963829
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24110820230779851
|
11/08/2023
|
Elsy Das
|
1613006006WL032163
|
Elsy Das
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963832
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24110820230779852
|
11/08/2023
|
SAJITHA
|
1613006006WL032163
|
SAJITHA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792963827
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|