|
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-13-006-006-006/2090
(Veliyam)
|
1613006006NRG23060420232338209
|
06/04/2023
|
INDIRA T
|
1613006006WL091680
|
INDIRA T
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429354
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG23060420232338210
|
06/04/2023
|
Aswathi devi
|
1613006006WL091680
|
Aswathi devi
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429375
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/4457
(Veliyam)
|
1613006006NRG23060420232338211
|
06/04/2023
|
BINDHU
|
1613006006WL091680
|
BINDHU
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429355
|
|
BINDHU PRAKASH
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG23060420232338214
|
06/04/2023
|
Amminikutty M
|
1613006006WL091680
|
Amminikutty M
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429378
|
|
AMMINI KUTTY M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG23060420232338218
|
06/04/2023
|
SASIDHARANPILLAI
|
1613006006WL091680
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429353
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG23060420232338221
|
06/04/2023
|
Rahamony amma
|
1613006006WL091680
|
Rahamony amma
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429379
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/6382
(Veliyam)
|
1613006006NRG23060420232338226
|
06/04/2023
|
RENUKA
|
1613006006WL091680
|
RENUKA
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429376
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG23060420232338234
|
06/04/2023
|
THANKAPPAN
|
1613006006WL091680
|
THANKAPPAN
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429356
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG23060420232338235
|
06/04/2023
|
SARASWATHY AMMA
|
1613006006WL091680
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429377
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/6342
(Veliyam)
|
1613006006NRG23060420232338237
|
06/04/2023
|
REMA R
|
1613006006WL091680
|
REMA R
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690429357
|
|
REMA.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG23060420232338215
|
06/04/2023
|
Aswathi P S
|
1613006006WL091680
|
Aswathi P S
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429358
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/5955
(Veliyam)
|
1613006006NRG23060420232338216
|
06/04/2023
|
Prasanna
|
1613006006WL091680
|
Prasanna
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429374
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6115
(Veliyam)
|
1613006006NRG23060420232338220
|
06/04/2023
|
Leela C
|
1613006006WL091680
|
Leela C
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429360
|
|
LEELA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6236
(Veliyam)
|
1613006006NRG23060420232338222
|
06/04/2023
|
Lalitha
|
1613006006WL091680
|
Lalitha
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690429359
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG23060420232338213
|
06/04/2023
|
Manju TS
|
1613006006WL091680
|
Manju TS
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429366
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG23060420232338228
|
06/04/2023
|
SUDHARMA Y
|
1613006006WL091680
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690429361
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG23060420232338208
|
06/04/2023
|
JAYAN K
|
1613006006WL091680
|
JAYAN K
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429363
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG23060420232338212
|
06/04/2023
|
Prakasan
|
1613006006WL091680
|
Prakasan
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429381
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG23060420232338217
|
06/04/2023
|
Sreekumari P
|
1613006006WL091680
|
Sreekumari P
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429373
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG23060420232338219
|
06/04/2023
|
SAudhabhai D
|
1613006006WL091680
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690429380
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6313
(Veliyam)
|
1613006006NRG23060420232338223
|
06/04/2023
|
REENA S S
|
1613006006WL091680
|
REENA S S
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429368
|
|
MISS REENA S S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/6316
(Veliyam)
|
1613006006NRG23060420232338224
|
06/04/2023
|
SANTHA
|
1613006006WL091680
|
SANTHA
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429367
|
|
MRS SANTHAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/6370
(Veliyam)
|
1613006006NRG23060420232338225
|
06/04/2023
|
SOBHANA KUMARY
|
1613006006WL091680
|
SOBHANA KUMARY
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429365
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6916
(Veliyam)
|
1613006006NRG23060420232338227
|
06/04/2023
|
Sathiyamma
|
1613006006WL091680
|
Sathiyamma
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429372
|
|
MRS SATHIYAMMA W O RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/7431
(Veliyam)
|
1613006006NRG23060420232338230
|
06/04/2023
|
RADHAMANI
|
1613006006WL091680
|
RADHAMANI
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690429362
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/8005
(Veliyam)
|
1613006006NRG23060420232338231
|
06/04/2023
|
SALINI S
|
1613006006WL091680
|
SALINI S
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429364
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/8334
(Veliyam)
|
1613006006NRG23060420232338232
|
06/04/2023
|
Akhil Aji
|
1613006006WL091680
|
Akhil Aji
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429370
|
|
MR AKHIL AJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG23060420232338233
|
06/04/2023
|
KAIRALI O
|
1613006006WL091680
|
KAIRALI O
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429371
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG23060420232338236
|
06/04/2023
|
POULOSE GEORGE
|
1613006006WL091680
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690429369
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|