|
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)
|
1613006006NRG24071120231396033
|
07/11/2023
|
MAHESWARAN PILLAI
|
1613006006WL059348
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022992666
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24071120231396009
|
07/11/2023
|
SARALAKUMARI
|
1613006006WL059348
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992650
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1076
(Veliyam)
|
1613006006NRG24071120231396012
|
07/11/2023
|
SASIKALA
|
1613006006WL059348
|
SASIKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022992649
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/1212
(Veliyam)
|
1613006006NRG24071120231396013
|
07/11/2023
|
REMYA CHANDRAN
|
1613006006WL059348
|
REMYA CHANDRAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022992673
|
|
REMYA CHANDRAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24071120231396014
|
07/11/2023
|
SARASWATHY.N
|
1613006006WL059348
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992667
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24071120231396016
|
07/11/2023
|
THANKAMANI
|
1613006006WL059348
|
THANKAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/11/2023
|
|
8022992674
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24071120231396017
|
07/11/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL059348
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022992651
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24071120231396018
|
07/11/2023
|
SAROJINI AMMA. S
|
1613006006WL059348
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022992670
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24071120231396019
|
07/11/2023
|
LEKSHMIKUTTY
|
1613006006WL059348
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992675
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24071120231396020
|
07/11/2023
|
RAJI R
|
1613006006WL059348
|
RAJI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022992648
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24071120231396021
|
07/11/2023
|
Usha Parvathy
|
1613006006WL059348
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022992668
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24071120231396022
|
07/11/2023
|
VIJAYAMMA
|
1613006006WL059348
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992671
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24071120231396024
|
07/11/2023
|
UMADEVI
|
1613006006WL059348
|
UMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022992669
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24071120231396025
|
07/11/2023
|
SREEJA. R
|
1613006006WL059348
|
SREEJA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992672
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/8139
(Veliyam)
|
1613006006NRG24071120231396029
|
07/11/2023
|
anitha
|
1613006006WL059348
|
anitha
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022992653
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24071120231396032
|
07/11/2023
|
SREEJADEVI
|
1613006006WL059348
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022992654
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24071120231396011
|
07/11/2023
|
Sudharma
|
1613006006WL059348
|
Sudharma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022992659
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24071120231396015
|
07/11/2023
|
Sudhamani
|
1613006006WL059348
|
Sudhamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022992652
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24071120231396023
|
07/11/2023
|
SOUMYA
|
1613006006WL059348
|
SOUMYA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992657
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/8310
(Veliyam)
|
1613006006NRG24071120231396031
|
07/11/2023
|
USHAKUMARI
|
1613006006WL059348
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992658
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/1082
(Veliyam)
|
1613006006NRG24071120231396035
|
07/11/2023
|
BHADRAN N
|
1613006006WL059348
|
BHADRAN N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022992655
|
|
MR BHADRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24071120231396026
|
07/11/2023
|
laly s
|
1613006006WL059348
|
laly s
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992656
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24071120231396010
|
07/11/2023
|
Jyothi Rarendran pillai
|
1613006006WL059348
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022992662
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/7453
(Veliyam)
|
1613006006NRG24071120231396028
|
07/11/2023
|
SHIBU V R
|
1613006006WL059348
|
SHIBU V R
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022992660
|
|
MR SHIBU VR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24071120231396030
|
07/11/2023
|
sheela
|
1613006006WL059348
|
sheela
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992663
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24071120231396036
|
07/11/2023
|
Prabhakaran
|
1613006006WL059348
|
Prabhakaran
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992661
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24071120231396027
|
07/11/2023
|
JALAJA S
|
1613006006WL059348
|
JALAJA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992664
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24071120231396034
|
07/11/2023
|
RESHMIDEVI JAYAN
|
1613006006WL059348
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022992665
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|