|
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-13-006-006-018/8211
(Veliyam)
|
1613006006NRG24091120231416594
|
09/11/2023
|
sunitha
|
1613006006WL060222
|
sunitha
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760160
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24091120231416556
|
09/11/2023
|
PUSHPAVALLY P
|
1613006006WL060222
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760146
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24091120231416557
|
09/11/2023
|
VIJITHA
|
1613006006WL060222
|
VIJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760147
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24091120231416558
|
09/11/2023
|
AMBILI. O
|
1613006006WL060222
|
AMBILI. O
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760139
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24091120231416560
|
09/11/2023
|
GEETHA KUMARY
|
1613006006WL060222
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760143
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24091120231416564
|
09/11/2023
|
PRASUDHA K P
|
1613006006WL060222
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760148
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24091120231416566
|
09/11/2023
|
vasantha n
|
1613006006WL060222
|
vasantha n
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760138
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24091120231416567
|
09/11/2023
|
Jalajakumari Amma
|
1613006006WL060222
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760173
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24091120231416569
|
09/11/2023
|
Omanayamma
|
1613006006WL060222
|
Omanayamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760145
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24091120231416570
|
09/11/2023
|
VALSALAMMA B
|
1613006006WL060222
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760142
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/271
(Veliyam)
|
1613006006NRG24091120231416571
|
09/11/2023
|
ANITHAKUMARY S
|
1613006006WL060222
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760174
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2752
(Veliyam)
|
1613006006NRG24091120231416572
|
09/11/2023
|
Bindhu S
|
1613006006WL060222
|
Bindhu S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021760172
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24091120231416573
|
09/11/2023
|
Ponnamma
|
1613006006WL060222
|
Ponnamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021760178
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24091120231416574
|
09/11/2023
|
SREEKUMARY G
|
1613006006WL060222
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760175
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24091120231416575
|
09/11/2023
|
SHEEBA
|
1613006006WL060222
|
SHEEBA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021760140
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24091120231416576
|
09/11/2023
|
Sunimol
|
1613006006WL060222
|
Sunimol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760149
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24091120231416577
|
09/11/2023
|
NALINI N
|
1613006006WL060222
|
NALINI N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760141
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/5037
(Veliyam)
|
1613006006NRG24091120231416578
|
09/11/2023
|
Pushpakumary R
|
1613006006WL060222
|
Pushpakumary R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021760144
|
|
PUSHPAKUMARI R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24091120231416582
|
09/11/2023
|
Omana
|
1613006006WL060222
|
Omana
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760177
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24091120231416590
|
09/11/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL060222
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760176
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24091120231416555
|
09/11/2023
|
SUDHARMINIAMMA
|
1613006006WL060222
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760158
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/1875
(Veliyam)
|
1613006006NRG24091120231416562
|
09/11/2023
|
Omana Amma T
|
1613006006WL060222
|
Omana Amma T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760153
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24091120231416565
|
09/11/2023
|
Syamala S
|
1613006006WL060222
|
Syamala S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021760150
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/5709
(Veliyam)
|
1613006006NRG24091120231416579
|
09/11/2023
|
UNNIKRISHNAPILLAI
|
1613006006WL060222
|
UNNIKRISHNAPILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760171
|
|
MR UNNIKRISHNA PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24091120231416580
|
09/11/2023
|
SASIKALA
|
1613006006WL060222
|
SASIKALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760155
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24091120231416584
|
09/11/2023
|
Sakunthala C
|
1613006006WL060222
|
Sakunthala C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760159
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24091120231416586
|
09/11/2023
|
Syamala P
|
1613006006WL060222
|
Syamala P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760156
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24091120231416589
|
09/11/2023
|
Ushakumari S
|
1613006006WL060222
|
Ushakumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021760154
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24091120231416591
|
09/11/2023
|
savithri
|
1613006006WL060222
|
savithri
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760152
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24091120231416592
|
09/11/2023
|
VIJAYAMMA
|
1613006006WL060222
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760157
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/8265
(Veliyam)
|
1613006006NRG24091120231416595
|
09/11/2023
|
ARYA R
|
1613006006WL060222
|
ARYA R
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760151
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24091120231416559
|
09/11/2023
|
KANAKAMMA S.
|
1613006006WL060222
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760167
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24091120231416561
|
09/11/2023
|
Lalithamani N S
|
1613006006WL060222
|
Lalithamani N S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021760165
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/1992
(Veliyam)
|
1613006006NRG24091120231416563
|
09/11/2023
|
RADHAKRISHNAN T K
|
1613006006WL060222
|
RADHAKRISHNAN T K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760161
|
|
MR RADHAKRISHNAN T K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24091120231416568
|
09/11/2023
|
VASANTHAKUMARI
|
1613006006WL060222
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760168
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24091120231416581
|
09/11/2023
|
Thulasidharan
|
1613006006WL060222
|
Thulasidharan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021760170
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24091120231416583
|
09/11/2023
|
SUKUMARAN
|
1613006006WL060222
|
SUKUMARAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021760166
|
|
MR SUKUMARAN R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24091120231416585
|
09/11/2023
|
PRASANNAKUMARI
|
1613006006WL060222
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760163
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24091120231416587
|
09/11/2023
|
balachandrapillai
|
1613006006WL060222
|
balachandrapillai
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021760164
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24091120231416588
|
09/11/2023
|
SANTHAKUMARI
|
1613006006WL060222
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760169
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24091120231416593
|
09/11/2023
|
INDIRAMMA
|
1613006006WL060222
|
INDIRAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021760162
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|