|
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)
|
1613006006NRG24101120231426611
|
10/11/2023
|
MAHESWARAN PILLAI
|
1613006006WL060631
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792170
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24101120231426591
|
10/11/2023
|
SARALAKUMARI
|
1613006006WL060631
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792183
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1212
(Veliyam)
|
1613006006NRG24101120231426594
|
10/11/2023
|
REMYA CHANDRAN
|
1613006006WL060631
|
REMYA CHANDRAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792177
|
|
REMYA CHANDRAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24101120231426595
|
10/11/2023
|
SARASWATHY.N
|
1613006006WL060631
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792171
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24101120231426597
|
10/11/2023
|
THANKAMANI
|
1613006006WL060631
|
THANKAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991792178
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24101120231426598
|
10/11/2023
|
SAROJINI AMMA. S
|
1613006006WL060631
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792174
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24101120231426599
|
10/11/2023
|
LEKSHMIKUTTY
|
1613006006WL060631
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792179
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24101120231426600
|
10/11/2023
|
RAJI R
|
1613006006WL060631
|
RAJI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792182
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24101120231426601
|
10/11/2023
|
Usha Parvathy
|
1613006006WL060631
|
Usha Parvathy
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991792172
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24101120231426602
|
10/11/2023
|
VIJAYAMMA
|
1613006006WL060631
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792175
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24101120231426604
|
10/11/2023
|
UMADEVI
|
1613006006WL060631
|
UMADEVI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991792173
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24101120231426605
|
10/11/2023
|
SREEJA. R
|
1613006006WL060631
|
SREEJA. R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991792176
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24101120231426610
|
10/11/2023
|
SREEJADEVI
|
1613006006WL060631
|
SREEJADEVI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792192
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24101120231426593
|
10/11/2023
|
Sudharma
|
1613006006WL060631
|
Sudharma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792184
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24101120231426596
|
10/11/2023
|
Sudhamani
|
1613006006WL060631
|
Sudhamani
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991792186
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24101120231426603
|
10/11/2023
|
SOUMYA
|
1613006006WL060631
|
SOUMYA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792180
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/8310
(Veliyam)
|
1613006006NRG24101120231426609
|
10/11/2023
|
USHAKUMARI
|
1613006006WL060631
|
USHAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792193
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/1082
(Veliyam)
|
1613006006NRG24101120231426613
|
10/11/2023
|
BHADRAN N
|
1613006006WL060631
|
BHADRAN N
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792181
|
|
MR BHADRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24101120231426606
|
10/11/2023
|
laly s
|
1613006006WL060631
|
laly s
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792188
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24101120231426592
|
10/11/2023
|
Jyothi Rarendran pillai
|
1613006006WL060631
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792189
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24101120231426608
|
10/11/2023
|
sheela
|
1613006006WL060631
|
sheela
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991792190
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24101120231426614
|
10/11/2023
|
Prabhakaran
|
1613006006WL060631
|
Prabhakaran
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792185
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24101120231426607
|
10/11/2023
|
JALAJA S
|
1613006006WL060631
|
JALAJA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792187
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24101120231426612
|
10/11/2023
|
RESHMIDEVI JAYAN
|
1613006006WL060631
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991792191
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|