|
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)
|
1613006006NRG24190920230996827
|
19/09/2023
|
MAHESWARAN PILLAI
|
1613006006WL041120
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281153887
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24190920230996782
|
19/09/2023
|
SARALAKUMARI
|
1613006006WL041120
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281153856
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1076
(Veliyam)
|
1613006006NRG24190920230996785
|
19/09/2023
|
SASIKALA
|
1613006006WL041120
|
SASIKALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281153858
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24190920230996787
|
19/09/2023
|
REBEKKAMMA S
|
1613006006WL041120
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153863
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24190920230996788
|
19/09/2023
|
SARASWATHY.N
|
1613006006WL041120
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281153839
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/177
(Veliyam)
|
1613006006NRG24190920230996790
|
19/09/2023
|
REMADEVI
|
1613006006WL041120
|
REMADEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153845
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/1794
(Veliyam)
|
1613006006NRG24190920230996791
|
19/09/2023
|
SYAMALA
|
1613006006WL041120
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281153849
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24190920230996792
|
19/09/2023
|
THANKAMANI
|
1613006006WL041120
|
THANKAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281153850
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24190920230996793
|
19/09/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL041120
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281153864
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24190920230996794
|
19/09/2023
|
SAROJINI AMMA. S
|
1613006006WL041120
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153844
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24190920230996795
|
19/09/2023
|
VISWANADHAN
|
1613006006WL041120
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281153866
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24190920230996796
|
19/09/2023
|
LALITHAMONY
|
1613006006WL041120
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153841
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24190920230996797
|
19/09/2023
|
ANITHA S
|
1613006006WL041120
|
ANITHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153852
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24190920230996798
|
19/09/2023
|
LEKSHMIKUTTY
|
1613006006WL041120
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153861
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24190920230996799
|
19/09/2023
|
USHA Y
|
1613006006WL041120
|
USHA Y
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281153853
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24190920230996801
|
19/09/2023
|
RETHI R
|
1613006006WL041120
|
RETHI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153854
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24190920230996802
|
19/09/2023
|
RAJI R
|
1613006006WL041120
|
RAJI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153855
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24190920230996803
|
19/09/2023
|
MANOJA S
|
1613006006WL041120
|
MANOJA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153857
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24190920230996804
|
19/09/2023
|
Usha Parvathy
|
1613006006WL041120
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281153842
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24190920230996805
|
19/09/2023
|
GOMATHY AMMA
|
1613006006WL041120
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281153848
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24190920230996806
|
19/09/2023
|
VIJAYAMMA
|
1613006006WL041120
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281153846
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24190920230996808
|
19/09/2023
|
Sindhu D
|
1613006006WL041120
|
Sindhu D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153840
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24190920230996809
|
19/09/2023
|
UMADEVI
|
1613006006WL041120
|
UMADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281153843
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24190920230996810
|
19/09/2023
|
SREEJA. R
|
1613006006WL041120
|
SREEJA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281153847
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24190920230996817
|
19/09/2023
|
USHA S
|
1613006006WL041120
|
USHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153867
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24190920230996821
|
19/09/2023
|
MINI JAYAKUMAR
|
1613006006WL041120
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281153868
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24190920230996829
|
19/09/2023
|
VIJAYAMMA L
|
1613006006WL041120
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281153838
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24190920230996800
|
19/09/2023
|
Sheelakumari
|
1613006006WL041120
|
Sheelakumari
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153859
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24190920230996818
|
19/09/2023
|
MERCY
|
1613006006WL041120
|
MERCY
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281153869
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24190920230996822
|
19/09/2023
|
bindu k
|
1613006006WL041120
|
bindu k
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281153874
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24190920230996826
|
19/09/2023
|
SREEJADEVI
|
1613006006WL041120
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281153875
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/9033
(Veliyam)
|
1613006006NRG24190920230996830
|
19/09/2023
|
SUNDARA RAJAN N
|
1613006006WL041120
|
SUNDARA RAJAN N
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281153878
|
|
SUNDARA RAJAN N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24190920230996784
|
19/09/2023
|
Sudharma
|
1613006006WL041120
|
Sudharma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281153860
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24190920230996786
|
19/09/2023
|
BINDHU
|
1613006006WL041120
|
BINDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153873
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24190920230996789
|
19/09/2023
|
Sudhamani
|
1613006006WL041120
|
Sudhamani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153862
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24190920230996807
|
19/09/2023
|
SOUMYA
|
1613006006WL041120
|
SOUMYA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153851
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24190920230996811
|
19/09/2023
|
suma
|
1613006006WL041120
|
suma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281153865
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24190920230996813
|
19/09/2023
|
JAYASREE
|
1613006006WL041120
|
JAYASREE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153876
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24190920230996824
|
19/09/2023
|
VIJAYAKUMARI
|
1613006006WL041120
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153871
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24190920230996815
|
19/09/2023
|
laly s
|
1613006006WL041120
|
laly s
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153870
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24190920230996783
|
19/09/2023
|
Jyothi Rarendran pillai
|
1613006006WL041120
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281153882
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24190920230996812
|
19/09/2023
|
SREEDEVI S
|
1613006006WL041120
|
SREEDEVI S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281153879
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24190920230996814
|
19/09/2023
|
RAKHI R S
|
1613006006WL041120
|
RAKHI R S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281153886
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24190920230996820
|
19/09/2023
|
SINDHU M
|
1613006006WL041120
|
SINDHU M
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281153872
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24190920230996823
|
19/09/2023
|
sheela
|
1613006006WL041120
|
sheela
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153883
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24190920230996825
|
19/09/2023
|
SUSEELA T R
|
1613006006WL041120
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153884
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24190920230996831
|
19/09/2023
|
Prabhakaran
|
1613006006WL041120
|
Prabhakaran
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281153880
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24190920230996816
|
19/09/2023
|
JALAJA S
|
1613006006WL041120
|
JALAJA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281153881
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24190920230996819
|
19/09/2023
|
Prameela M
|
1613006006WL041120
|
Prameela M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281153877
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24190920230996828
|
19/09/2023
|
RESHMIDEVI JAYAN
|
1613006006WL041120
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281153885
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|