|
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)
|
1613006006NRG24250520230232724
|
25/05/2023
|
sunitha
|
1613006006WL009722
|
sunitha
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165110
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/1767
(Veliyam)
|
1613006006NRG24250520230232704
|
25/05/2023
|
RETNAMMA
|
1613006006WL009722
|
RETNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944165094
|
|
RETNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24250520230232706
|
25/05/2023
|
GEETHA KUMARY
|
1613006006WL009722
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165098
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24250520230232708
|
25/05/2023
|
REMYA R
|
1613006006WL009722
|
REMYA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
30/05/2023
|
|
1944165100
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24250520230232709
|
25/05/2023
|
VALSALAMMA B
|
1613006006WL009722
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165097
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/2752
(Veliyam)
|
1613006006NRG24250520230232710
|
25/05/2023
|
Bindhu S
|
1613006006WL009722
|
Bindhu S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944165101
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24250520230232711
|
25/05/2023
|
Sunimol
|
1613006006WL009722
|
Sunimol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165103
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24250520230232712
|
25/05/2023
|
RETHNAMMA
|
1613006006WL009722
|
RETHNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944165102
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24250520230232713
|
25/05/2023
|
NALINI N
|
1613006006WL009722
|
NALINI N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165096
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/5037
(Veliyam)
|
1613006006NRG24250520230232714
|
25/05/2023
|
Pushpakumary R
|
1613006006WL009722
|
Pushpakumary R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165099
|
|
PUSHPAKUMARI R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24250520230232720
|
25/05/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL009722
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165095
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/5406
(Veliyam)
|
1613006006NRG24250520230232702
|
25/05/2023
|
CHANDRIKA MADHAVAN
|
1613006006WL009722
|
CHANDRIKA MADHAVAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165107
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24250520230232703
|
25/05/2023
|
SUDHARMINIAMMA
|
1613006006WL009722
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165109
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24250520230232717
|
25/05/2023
|
Syamala P
|
1613006006WL009722
|
Syamala P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944165106
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24250520230232719
|
25/05/2023
|
Ushakumari S
|
1613006006WL009722
|
Ushakumari S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/05/2023
|
|
1944165105
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24250520230232721
|
25/05/2023
|
savithri
|
1613006006WL009722
|
savithri
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165104
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24250520230232722
|
25/05/2023
|
VIJAYAMMA
|
1613006006WL009722
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165108
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24250520230232705
|
25/05/2023
|
KANAKAMMA S.
|
1613006006WL009722
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165113
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24250520230232707
|
25/05/2023
|
VASANTHAKUMARI
|
1613006006WL009722
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944165115
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/5854
(Veliyam)
|
1613006006NRG24250520230232715
|
25/05/2023
|
Radhamani B
|
1613006006WL009722
|
Radhamani B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1944165114
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24250520230232716
|
25/05/2023
|
PRASANNAKUMARI
|
1613006006WL009722
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165112
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24250520230232718
|
25/05/2023
|
balachandrapillai
|
1613006006WL009722
|
balachandrapillai
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
30/05/2023
|
|
1944165116
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24250520230232723
|
25/05/2023
|
INDIRAMMA
|
1613006006WL009722
|
INDIRAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1944165111
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|