|
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)
|
1613006006NRG24210720230594208
|
21/07/2023
|
MAHESWARAN PILLAI
|
1613006006WL025107
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867463
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24210720230594180
|
21/07/2023
|
SARALAKUMARI
|
1613006006WL025107
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867478
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24210720230594184
|
21/07/2023
|
THANKAMANI
|
1613006006WL025107
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951867469
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24210720230594186
|
21/07/2023
|
BINDHU
|
1613006006WL025107
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951867473
|
|
MRS BINDHU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24210720230594185
|
21/07/2023
|
VISWANADHAN
|
1613006006WL025107
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951867472
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24210720230594187
|
21/07/2023
|
LALITHAMONY
|
1613006006WL025107
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867464
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24210720230594188
|
21/07/2023
|
ANITHA S
|
1613006006WL025107
|
ANITHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867470
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24210720230594189
|
21/07/2023
|
LEKSHMIKUTTY
|
1613006006WL025107
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867471
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24210720230594190
|
21/07/2023
|
RETHI R
|
1613006006WL025107
|
RETHI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867474
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24210720230594191
|
21/07/2023
|
RAJI R
|
1613006006WL025107
|
RAJI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867476
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24210720230594192
|
21/07/2023
|
MANOJA S
|
1613006006WL025107
|
MANOJA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867475
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24210720230594193
|
21/07/2023
|
Usha Parvathy
|
1613006006WL025107
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867465
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24210720230594194
|
21/07/2023
|
GOMATHY AMMA
|
1613006006WL025107
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3951867468
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24210720230594196
|
21/07/2023
|
UMADEVI
|
1613006006WL025107
|
UMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867466
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24210720230594197
|
21/07/2023
|
SREEJA. R
|
1613006006WL025107
|
SREEJA. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867467
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24210720230594204
|
21/07/2023
|
MINI JAYAKUMAR
|
1613006006WL025107
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867479
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24210720230594210
|
21/07/2023
|
MOHANAN
|
1613006006WL025107
|
MOHANAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951867477
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24210720230594207
|
21/07/2023
|
SREEJADEVI
|
1613006006WL025107
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951867481
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24210720230594211
|
21/07/2023
|
VILASINY J
|
1613006006WL025107
|
VILASINY J
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951867488
|
|
VILASINY J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24210720230594182
|
21/07/2023
|
Sudharma
|
1613006006WL025107
|
Sudharma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867485
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24210720230594183
|
21/07/2023
|
BINDHU
|
1613006006WL025107
|
BINDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867480
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24210720230594195
|
21/07/2023
|
SOUMYA
|
1613006006WL025107
|
SOUMYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867483
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24210720230594200
|
21/07/2023
|
JAYASREE
|
1613006006WL025107
|
JAYASREE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867484
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24210720230594205
|
21/07/2023
|
VIJAYAKUMARI
|
1613006006WL025107
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867482
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24210720230594181
|
21/07/2023
|
Jyothi Rarendran pillai
|
1613006006WL025107
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867458
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24210720230594198
|
21/07/2023
|
Anilkumar T
|
1613006006WL025107
|
Anilkumar T
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/07/2023
|
|
3951867489
|
|
MR ANILKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24210720230594199
|
21/07/2023
|
SREEDEVI S
|
1613006006WL025107
|
SREEDEVI S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951867462
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24210720230594203
|
21/07/2023
|
SINDHU M
|
1613006006WL025107
|
SINDHU M
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867486
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24210720230594206
|
21/07/2023
|
SUSEELA T R
|
1613006006WL025107
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3951867459
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24210720230594201
|
21/07/2023
|
JALAJA S
|
1613006006WL025107
|
JALAJA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867460
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24210720230594202
|
21/07/2023
|
Prameela M
|
1613006006WL025107
|
Prameela M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867487
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24210720230594209
|
21/07/2023
|
RESHMIDEVI JAYAN
|
1613006006WL025107
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3951867461
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|