|
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-13-006-006-004/6695
(Veliyam)
|
1613006006NRG24240820230916124
|
24/08/2023
|
BINDHU C R
|
1613006006WL037183
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933786
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24240820230916099
|
24/08/2023
|
BABY
|
1613006006WL037183
|
BABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795933785
|
|
BABYKUTTY T.ALIAS BABY
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24240820230916098
|
24/08/2023
|
LALI
|
1613006006WL037183
|
LALI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933767
|
|
LALI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24240820230916100
|
24/08/2023
|
ROSAMMA
|
1613006006WL037183
|
ROSAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795933789
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24240820230916101
|
24/08/2023
|
RADHAMMAL C K
|
1613006006WL037183
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933765
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24240820230916102
|
24/08/2023
|
NALINAKSHI G
|
1613006006WL037183
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933796
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24240820230916103
|
24/08/2023
|
JAYAKUMARY S R
|
1613006006WL037183
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933793
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24240820230916104
|
24/08/2023
|
THANKAMANIAMMA
|
1613006006WL037183
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933790
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24240820230916107
|
24/08/2023
|
GEETHA
|
1613006006WL037183
|
GEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933791
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24240820230916110
|
24/08/2023
|
DEEPAKUMARI
|
1613006006WL037183
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933794
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24240820230916111
|
24/08/2023
|
KAMALAMMA
|
1613006006WL037183
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933766
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24240820230916112
|
24/08/2023
|
THULASIBHAI
|
1613006006WL037183
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933792
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24240820230916113
|
24/08/2023
|
Sumangala P
|
1613006006WL037183
|
Sumangala P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933782
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24240820230916114
|
24/08/2023
|
GOVINDA PILLAI
|
1613006006WL037183
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933768
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24240820230916116
|
24/08/2023
|
REMANI G
|
1613006006WL037183
|
REMANI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933788
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24240820230916117
|
24/08/2023
|
OMANA
|
1613006006WL037183
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933783
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24240820230916119
|
24/08/2023
|
SARASWATHYAMMA
|
1613006006WL037183
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933795
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24240820230916120
|
24/08/2023
|
Sarojiniamma
|
1613006006WL037183
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933784
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24240820230916123
|
24/08/2023
|
MANOHARAN
|
1613006006WL037183
|
MANOHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933787
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24240820230916118
|
24/08/2023
|
remaniamma
|
1613006006WL037183
|
remaniamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933770
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6599
(Veliyam)
|
1613006006NRG24240820230916122
|
24/08/2023
|
VASANTHA D
|
1613006006WL037183
|
VASANTHA D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795933769
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24240820230916126
|
24/08/2023
|
shiji
|
1613006006WL037183
|
shiji
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933772
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24240820230916105
|
24/08/2023
|
KUNJAMMA B
|
1613006006WL037183
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933775
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24240820230916106
|
24/08/2023
|
VIJAYALEKSHMI
|
1613006006WL037183
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933781
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24240820230916108
|
24/08/2023
|
PRIYAKUMARI C S
|
1613006006WL037183
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933779
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24240820230916109
|
24/08/2023
|
PRASANNAKUMARY S
|
1613006006WL037183
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933776
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24240820230916115
|
24/08/2023
|
SASIKALA
|
1613006006WL037183
|
SASIKALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933778
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24240820230916121
|
24/08/2023
|
GEOREGE
|
1613006006WL037183
|
GEOREGE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795933780
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/8013
(Veliyam)
|
1613006006NRG24240820230916125
|
24/08/2023
|
Deepa R
|
1613006006WL037183
|
Deepa R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933771
|
|
DEEPA R
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24240820230916127
|
24/08/2023
|
GEETHAKUMARI
|
1613006006WL037183
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795933773
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24240820230916128
|
24/08/2023
|
GOPINADHAN V
|
1613006006WL037183
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795933774
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/8934
(Veliyam)
|
1613006006NRG24240820230916129
|
24/08/2023
|
RAMANAN G
|
1613006006WL037183
|
RAMANAN G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795933777
|
|
MR RAMANAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|