|
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)
|
1613006006NRG24300620230468256
|
01/07/2023
|
BINDHU C R
|
1613006006WL019602
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284890987
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24300620230468230
|
01/07/2023
|
LALI
|
1613006006WL019602
|
LALI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284891004
|
|
LALI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24300620230468231
|
01/07/2023
|
ROSAMMA
|
1613006006WL019602
|
ROSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890991
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24300620230468232
|
01/07/2023
|
RADHAMMAL C K
|
1613006006WL019602
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284890999
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24300620230468233
|
01/07/2023
|
NALINAKSHI G
|
1613006006WL019602
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890994
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24300620230468234
|
01/07/2023
|
THANKAMANIAMMA
|
1613006006WL019602
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890992
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24300620230468237
|
01/07/2023
|
GEETHA
|
1613006006WL019602
|
GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890995
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24300620230468240
|
01/07/2023
|
DEEPAKUMARI
|
1613006006WL019602
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284890996
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24300620230468242
|
01/07/2023
|
KAMALAMMA
|
1613006006WL019602
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284891000
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24300620230468243
|
01/07/2023
|
THULASIBHAI
|
1613006006WL019602
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890993
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24300620230468244
|
01/07/2023
|
Sumangala P
|
1613006006WL019602
|
Sumangala P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284891008
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24300620230468245
|
01/07/2023
|
GOVINDA PILLAI
|
1613006006WL019602
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284891001
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24300620230468247
|
01/07/2023
|
REMANI G
|
1613006006WL019602
|
REMANI G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284890990
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24300620230468248
|
01/07/2023
|
OMANA
|
1613006006WL019602
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284890998
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24300620230468249
|
01/07/2023
|
SAJITHA D
|
1613006006WL019602
|
SAJITHA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284891012
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24300620230468250
|
01/07/2023
|
SARASWATHYAMMA
|
1613006006WL019602
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284890997
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24300620230468251
|
01/07/2023
|
Sarojiniamma
|
1613006006WL019602
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284890989
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24300620230468258
|
01/07/2023
|
SOOSAMMA JOHNSON
|
1613006006WL019602
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284890988
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24300620230468253
|
01/07/2023
|
RADHAMONI
|
1613006006WL019602
|
RADHAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284891007
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24300620230468259
|
01/07/2023
|
shiji
|
1613006006WL019602
|
shiji
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284891014
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24300620230468235
|
01/07/2023
|
KUNJAMMA B
|
1613006006WL019602
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284891003
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24300620230468236
|
01/07/2023
|
VIJAYALEKSHMI
|
1613006006WL019602
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284891010
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24300620230468238
|
01/07/2023
|
PRIYAKUMARI C S
|
1613006006WL019602
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284891005
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24300620230468239
|
01/07/2023
|
PRASANNAKUMARY S
|
1613006006WL019602
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284891002
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24300620230468241
|
01/07/2023
|
OMMACHAN
|
1613006006WL019602
|
OMMACHAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284891009
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24300620230468246
|
01/07/2023
|
SASIKALA
|
1613006006WL019602
|
SASIKALA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284891006
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24300620230468252
|
01/07/2023
|
GEOREGE
|
1613006006WL019602
|
GEOREGE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284891015
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24300620230468257
|
01/07/2023
|
BABY
|
1613006006WL019602
|
BABY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284891011
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24300620230468260
|
01/07/2023
|
GEETHAKUMARI
|
1613006006WL019602
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284891013
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|