|
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-13-006-006-011/8680
(Veliyam)
|
1613006006NRG24240820230919870
|
24/08/2023
|
MAHESWARAN PILLAI
|
1613006006WL037311
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180914
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24240820230919827
|
24/08/2023
|
SARALAKUMARI
|
1613006006WL037311
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180936
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24240820230919831
|
24/08/2023
|
REBEKKAMMA S
|
1613006006WL037311
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180928
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24240820230919832
|
24/08/2023
|
SARASWATHY.N
|
1613006006WL037311
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180916
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/177
(Veliyam)
|
1613006006NRG24240820230919833
|
24/08/2023
|
REMADEVI
|
1613006006WL037311
|
REMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180922
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1794
(Veliyam)
|
1613006006NRG24240820230919834
|
24/08/2023
|
SYAMALA
|
1613006006WL037311
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796180926
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24240820230919835
|
24/08/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL037311
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796180937
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24240820230919836
|
24/08/2023
|
SAROJINI AMMA. S
|
1613006006WL037311
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180921
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24240820230919838
|
24/08/2023
|
BINDHU
|
1613006006WL037311
|
BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796180931
|
|
MRS BINDHU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24240820230919837
|
24/08/2023
|
VISWANADHAN
|
1613006006WL037311
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180960
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24240820230919839
|
24/08/2023
|
LALITHAMONY
|
1613006006WL037311
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180918
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24240820230919840
|
24/08/2023
|
ANITHA S
|
1613006006WL037311
|
ANITHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180929
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24240820230919841
|
24/08/2023
|
LEKSHMIKUTTY
|
1613006006WL037311
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180930
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24240820230919843
|
24/08/2023
|
RETHI R
|
1613006006WL037311
|
RETHI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180932
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24240820230919844
|
24/08/2023
|
RAJI R
|
1613006006WL037311
|
RAJI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180934
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24240820230919845
|
24/08/2023
|
MANOJA S
|
1613006006WL037311
|
MANOJA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180933
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24240820230919846
|
24/08/2023
|
Usha Parvathy
|
1613006006WL037311
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180919
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24240820230919847
|
24/08/2023
|
GOMATHY AMMA
|
1613006006WL037311
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796180925
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24240820230919848
|
24/08/2023
|
VIJAYAMMA
|
1613006006WL037311
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180923
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24240820230919850
|
24/08/2023
|
Sindhu D
|
1613006006WL037311
|
Sindhu D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180917
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24240820230919851
|
24/08/2023
|
UMADEVI
|
1613006006WL037311
|
UMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180920
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24240820230919852
|
24/08/2023
|
SREEJA. R
|
1613006006WL037311
|
SREEJA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180924
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/7082
(Veliyam)
|
1613006006NRG24240820230919860
|
24/08/2023
|
RETHNAMMA
|
1613006006WL037311
|
RETHNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180935
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24240820230919861
|
24/08/2023
|
USHA S
|
1613006006WL037311
|
USHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180927
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24240820230919865
|
24/08/2023
|
MINI JAYAKUMAR
|
1613006006WL037311
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180938
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24240820230919872
|
24/08/2023
|
VIJAYAMMA L
|
1613006006WL037311
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180915
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24240820230919842
|
24/08/2023
|
Sheelakumari
|
1613006006WL037311
|
Sheelakumari
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180941
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24240820230919862
|
24/08/2023
|
MERCY
|
1613006006WL037311
|
MERCY
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796180942
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24240820230919866
|
24/08/2023
|
bindu k
|
1613006006WL037311
|
bindu k
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180943
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24240820230919869
|
24/08/2023
|
SREEJADEVI
|
1613006006WL037311
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796180944
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24240820230919829
|
24/08/2023
|
Sudharma
|
1613006006WL037311
|
Sudharma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180948
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24240820230919830
|
24/08/2023
|
BINDHU
|
1613006006WL037311
|
BINDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180940
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24240820230919849
|
24/08/2023
|
SOUMYA
|
1613006006WL037311
|
SOUMYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180959
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24240820230919853
|
24/08/2023
|
suma
|
1613006006WL037311
|
suma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180939
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24240820230919856
|
24/08/2023
|
JAYASREE
|
1613006006WL037311
|
JAYASREE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180947
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24240820230919868
|
24/08/2023
|
VIJAYAKUMARI
|
1613006006WL037311
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180946
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24240820230919858
|
24/08/2023
|
laly s
|
1613006006WL037311
|
laly s
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180945
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24240820230919828
|
24/08/2023
|
Jyothi Rarendran pillai
|
1613006006WL037311
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180954
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24240820230919855
|
24/08/2023
|
SREEDEVI S
|
1613006006WL037311
|
SREEDEVI S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180958
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24240820230919857
|
24/08/2023
|
RAKHI R S
|
1613006006WL037311
|
RAKHI R S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180952
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24240820230919864
|
24/08/2023
|
SINDHU M
|
1613006006WL037311
|
SINDHU M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180949
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24240820230919867
|
24/08/2023
|
sheela
|
1613006006WL037311
|
sheela
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796180955
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24240820230919873
|
24/08/2023
|
Prabhakaran
|
1613006006WL037311
|
Prabhakaran
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796180953
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/5787
(Veliyam)
|
1613006006NRG24240820230919854
|
24/08/2023
|
VASANTHIKUNJAMMA
|
1613006006WL037311
|
VASANTHIKUNJAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796180951
|
|
MRS VASANTHI K KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24240820230919859
|
24/08/2023
|
JALAJA S
|
1613006006WL037311
|
JALAJA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180956
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24240820230919863
|
24/08/2023
|
Prameela M
|
1613006006WL037311
|
Prameela M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180950
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24240820230919871
|
24/08/2023
|
RESHMIDEVI JAYAN
|
1613006006WL037311
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796180957
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|