|
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-13-006-006-017/6839
(Veliyam)
|
1613006006NRG24240620230431365
|
24/06/2023
|
Ajaya Kumar
|
1613006006WL017993
|
Ajaya Kumar
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549532
|
|
AJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/11
(Veliyam)
|
1613006006NRG24240620230431334
|
24/06/2023
|
SARADA . G
|
1613006006WL017993
|
SARADA . G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549504
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/1306
(Veliyam)
|
1613006006NRG24240620230431335
|
24/06/2023
|
GIRIJA
|
1613006006WL017993
|
GIRIJA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549506
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/1361
(Veliyam)
|
1613006006NRG24240620230431336
|
24/06/2023
|
LEELA
|
1613006006WL017993
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549503
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/1820
(Veliyam)
|
1613006006NRG24240620230431337
|
24/06/2023
|
unnikrishnan r
|
1613006006WL017993
|
unnikrishnan r
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549536
|
|
UNNIKRISHNAN.R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/1923
(Veliyam)
|
1613006006NRG24240620230431338
|
24/06/2023
|
Sheela G
|
1613006006WL017993
|
Sheela G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549507
|
|
PRASAD R K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/2042
(Veliyam)
|
1613006006NRG24240620230431339
|
24/06/2023
|
BALAN PILLAI
|
1613006006WL017993
|
BALAN PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549509
|
|
BALAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24240620230431340
|
24/06/2023
|
RAMATHI K
|
1613006006WL017993
|
RAMATHI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549510
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/2105
(Veliyam)
|
1613006006NRG24240620230431341
|
24/06/2023
|
RAJI T
|
1613006006WL017993
|
RAJI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549511
|
|
RAJI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/2171
(Veliyam)
|
1613006006NRG24240620230431342
|
24/06/2023
|
RADHA
|
1613006006WL017993
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549513
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/2172
(Veliyam)
|
1613006006NRG24240620230431343
|
24/06/2023
|
BABU L
|
1613006006WL017993
|
BABU L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549512
|
|
BABU L
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/2623
(Veliyam)
|
1613006006NRG24240620230431344
|
24/06/2023
|
OMANA BALAN PILLAI
|
1613006006WL017993
|
OMANA BALAN PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549534
|
|
OMANA BALANPILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/2680
(Veliyam)
|
1613006006NRG24240620230431345
|
24/06/2023
|
kanakamma
|
1613006006WL017993
|
kanakamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549514
|
|
KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/2992
(Veliyam)
|
1613006006NRG24240620230431346
|
24/06/2023
|
AMBILI K
|
1613006006WL017993
|
AMBILI K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549516
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/4689
(Veliyam)
|
1613006006NRG24240620230431350
|
24/06/2023
|
SARANYA
|
1613006006WL017993
|
SARANYA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549518
|
|
SARANYA A
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/4690
(Veliyam)
|
1613006006NRG24240620230431351
|
24/06/2023
|
REMA. K
|
1613006006WL017993
|
REMA. K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549517
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/495
(Veliyam)
|
1613006006NRG24240620230431352
|
24/06/2023
|
KARUTHAPENNU
|
1613006006WL017993
|
KARUTHAPENNU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549537
|
|
KARUTHA PENNU .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-017/5248
(Veliyam)
|
1613006006NRG24240620230431357
|
24/06/2023
|
THANKAMMA
|
1613006006WL017993
|
THANKAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549502
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-017/601
(Veliyam)
|
1613006006NRG24240620230431360
|
24/06/2023
|
SANDHYA
|
1613006006WL017993
|
SANDHYA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549519
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-017/608
(Veliyam)
|
1613006006NRG24240620230431361
|
24/06/2023
|
PUSHPAVALLY S
|
1613006006WL017993
|
PUSHPAVALLY S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549533
|
|
PUSHPAVALLY S.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24240620230431362
|
24/06/2023
|
LALITHA K
|
1613006006WL017993
|
LALITHA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549535
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/727
(Veliyam)
|
1613006006NRG24240620230431366
|
24/06/2023
|
NALINAKSHAN
|
1613006006WL017993
|
NALINAKSHAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549515
|
|
NALINAKSHAN K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/367
(Veliyam)
|
1613006006NRG24240620230431368
|
24/06/2023
|
SINDHU N S
|
1613006006WL017993
|
SINDHU N S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549508
|
|
SINDHU N S
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/485
(Veliyam)
|
1613006006NRG24240620230431369
|
24/06/2023
|
INDHIRA
|
1613006006WL017993
|
INDHIRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549505
|
|
INDHIRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-017/7717
(Veliyam)
|
1613006006NRG24240620230431367
|
24/06/2023
|
SELVARAJ
|
1613006006WL017993
|
SELVARAJ
|
00177
|
IOBA0002162
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549520
|
|
SELVARAJ C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-017/4472
(Veliyam)
|
1613006006NRG24240620230431347
|
24/06/2023
|
SUKUMARI
|
1613006006WL017993
|
SUKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865549521
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24240620230431348
|
24/06/2023
|
Santha
|
1613006006WL017993
|
Santha
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549530
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-006-017/4648
(Veliyam)
|
1613006006NRG24240620230431349
|
24/06/2023
|
Thankappan
|
1613006006WL017993
|
Thankappan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549531
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-017/5067
(Veliyam)
|
1613006006NRG24240620230431353
|
24/06/2023
|
SHEELA
|
1613006006WL017993
|
SHEELA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549525
|
|
MRS SHEELA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-017/5068
(Veliyam)
|
1613006006NRG24240620230431354
|
24/06/2023
|
LEELA
|
1613006006WL017993
|
LEELA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549523
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-017/5070
(Veliyam)
|
1613006006NRG24240620230431355
|
24/06/2023
|
MAHESWARY P
|
1613006006WL017993
|
MAHESWARY P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549528
|
|
MRS MAHESWARY P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-017/5247
(Veliyam)
|
1613006006NRG24240620230431356
|
24/06/2023
|
Rajamma
|
1613006006WL017993
|
Rajamma
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865549526
|
|
MRS RAJAMMA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-017/5268
(Veliyam)
|
1613006006NRG24240620230431358
|
24/06/2023
|
KUMARI G
|
1613006006WL017993
|
KUMARI G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549527
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-017/5289
(Veliyam)
|
1613006006NRG24240620230431359
|
24/06/2023
|
LEELA K
|
1613006006WL017993
|
LEELA K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549524
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24240620230431363
|
24/06/2023
|
mohanan nair
|
1613006006WL017993
|
mohanan nair
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549522
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-017/6413
(Veliyam)
|
1613006006NRG24240620230431364
|
24/06/2023
|
Ammini C
|
1613006006WL017993
|
Ammini C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865549529
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|