|
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)
|
1613006006NRG24210720230594131
|
21/07/2023
|
BINDHU C R
|
1613006006WL025105
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126126
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24210720230594099
|
21/07/2023
|
LALI
|
1613006006WL025105
|
LALI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126146
|
|
LALI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24210720230594100
|
21/07/2023
|
ROSAMMA
|
1613006006WL025105
|
ROSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126132
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24210720230594101
|
21/07/2023
|
SASIKALA K
|
1613006006WL025105
|
SASIKALA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126141
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24210720230594102
|
21/07/2023
|
RADHAMMAL C K
|
1613006006WL025105
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126143
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24210720230594103
|
21/07/2023
|
SUNEETHI V.B.
|
1613006006WL025105
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126129
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24210720230594104
|
21/07/2023
|
NALINAKSHI G
|
1613006006WL025105
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126142
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24210720230594105
|
21/07/2023
|
JAYAKUMARY S R
|
1613006006WL025105
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126136
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24210720230594106
|
21/07/2023
|
THANKAMANIAMMA
|
1613006006WL025105
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126133
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24210720230594109
|
21/07/2023
|
GEETHA
|
1613006006WL025105
|
GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126134
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24210720230594112
|
21/07/2023
|
DEEPAKUMARI
|
1613006006WL025105
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126137
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24210720230594114
|
21/07/2023
|
KAMALAMMA
|
1613006006WL025105
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126144
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24210720230594115
|
21/07/2023
|
THULASIBHAI
|
1613006006WL025105
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126135
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24210720230594116
|
21/07/2023
|
Sumangala P
|
1613006006WL025105
|
Sumangala P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126147
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24210720230594117
|
21/07/2023
|
GOVINDA PILLAI
|
1613006006WL025105
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126148
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24210720230594119
|
21/07/2023
|
REMANI G
|
1613006006WL025105
|
REMANI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126131
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24210720230594120
|
21/07/2023
|
OMANA
|
1613006006WL025105
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126139
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24210720230594121
|
21/07/2023
|
SAJITHA D
|
1613006006WL025105
|
SAJITHA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126145
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24210720230594124
|
21/07/2023
|
SARASWATHYAMMA
|
1613006006WL025105
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126138
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24210720230594125
|
21/07/2023
|
Sarojiniamma
|
1613006006WL025105
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126130
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6578
(Veliyam)
|
1613006006NRG24210720230594129
|
21/07/2023
|
PANKAJAKSHIAMMA
|
1613006006WL025105
|
PANKAJAKSHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126127
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24210720230594130
|
21/07/2023
|
MANOHARAN
|
1613006006WL025105
|
MANOHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126128
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/8595
(Veliyam)
|
1613006006NRG24210720230594137
|
21/07/2023
|
CHELLAMMA G
|
1613006006WL025105
|
CHELLAMMA G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126140
|
|
CHELLAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6100
(Veliyam)
|
1613006006NRG24210720230594122
|
21/07/2023
|
Suseela K
|
1613006006WL025105
|
Suseela K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126149
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24210720230594123
|
21/07/2023
|
remaniamma
|
1613006006WL025105
|
remaniamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955126151
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24210720230594127
|
21/07/2023
|
RADHAMONI
|
1613006006WL025105
|
RADHAMONI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126150
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/6574
(Veliyam)
|
1613006006NRG24210720230594128
|
21/07/2023
|
SUNANDA S
|
1613006006WL025105
|
SUNANDA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955126152
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24210720230594133
|
21/07/2023
|
shiji
|
1613006006WL025105
|
shiji
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126153
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24210720230594107
|
21/07/2023
|
KUNJAMMA B
|
1613006006WL025105
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126156
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24210720230594108
|
21/07/2023
|
VIJAYALEKSHMI
|
1613006006WL025105
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955126157
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24210720230594110
|
21/07/2023
|
PRIYAKUMARI C S
|
1613006006WL025105
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126161
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24210720230594111
|
21/07/2023
|
PRASANNAKUMARY S
|
1613006006WL025105
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126158
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24210720230594113
|
21/07/2023
|
OMMACHAN
|
1613006006WL025105
|
OMMACHAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955126164
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24210720230594118
|
21/07/2023
|
SASIKALA
|
1613006006WL025105
|
SASIKALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126160
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24210720230594126
|
21/07/2023
|
GEOREGE
|
1613006006WL025105
|
GEOREGE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126165
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24210720230594132
|
21/07/2023
|
BABY
|
1613006006WL025105
|
BABY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126163
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24210720230594134
|
21/07/2023
|
mathew
|
1613006006WL025105
|
mathew
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955126162
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24210720230594135
|
21/07/2023
|
GEETHAKUMARI
|
1613006006WL025105
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126154
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24210720230594136
|
21/07/2023
|
GOPINADHAN V
|
1613006006WL025105
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955126155
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/8934
(Veliyam)
|
1613006006NRG24210720230594138
|
21/07/2023
|
RAMANAN G
|
1613006006WL025105
|
RAMANAN G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955126159
|
|
MR RAMANAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|