|
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)
|
1613006006NRG24091120231414774
|
09/11/2023
|
BINDHU C R
|
1613006006WL060163
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022868137
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24091120231414751
|
09/11/2023
|
LALI
|
1613006006WL060163
|
LALI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868151
|
|
LALI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24091120231414752
|
09/11/2023
|
ROSAMMA
|
1613006006WL060163
|
ROSAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868142
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24091120231414753
|
09/11/2023
|
SASIKALA K
|
1613006006WL060163
|
SASIKALA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868147
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24091120231414754
|
09/11/2023
|
RADHAMMAL C K
|
1613006006WL060163
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868149
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24091120231414755
|
09/11/2023
|
NALINAKSHI G
|
1613006006WL060163
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868148
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24091120231414756
|
09/11/2023
|
JAYAKUMARY S R
|
1613006006WL060163
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868144
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24091120231414759
|
09/11/2023
|
GEETHA
|
1613006006WL060163
|
GEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868143
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24091120231414761
|
09/11/2023
|
DEEPAKUMARI
|
1613006006WL060163
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868145
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24091120231414763
|
09/11/2023
|
GOVINDA PILLAI
|
1613006006WL060163
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868152
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24091120231414765
|
09/11/2023
|
OMANA
|
1613006006WL060163
|
OMANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868146
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24091120231414766
|
09/11/2023
|
SAJITHA D
|
1613006006WL060163
|
SAJITHA D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868150
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24091120231414768
|
09/11/2023
|
Sarojiniamma
|
1613006006WL060163
|
Sarojiniamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868140
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/6308
(Veliyam)
|
1613006006NRG24091120231414770
|
09/11/2023
|
SASIKALA
|
1613006006WL060163
|
SASIKALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868141
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24091120231414773
|
09/11/2023
|
MANOHARAN
|
1613006006WL060163
|
MANOHARAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868139
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24091120231414776
|
09/11/2023
|
SOOSAMMA JOHNSON
|
1613006006WL060163
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868138
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24091120231414767
|
09/11/2023
|
remaniamma
|
1613006006WL060163
|
remaniamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868156
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24091120231414771
|
09/11/2023
|
RADHAMONI
|
1613006006WL060163
|
RADHAMONI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868154
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6599
(Veliyam)
|
1613006006NRG24091120231414772
|
09/11/2023
|
VASANTHA D
|
1613006006WL060163
|
VASANTHA D
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868153
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24091120231414775
|
09/11/2023
|
SUJATHA G
|
1613006006WL060163
|
SUJATHA G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868155
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24091120231414777
|
09/11/2023
|
shiji
|
1613006006WL060163
|
shiji
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868157
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24091120231414757
|
09/11/2023
|
KUNJAMMA B
|
1613006006WL060163
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868160
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24091120231414758
|
09/11/2023
|
VIJAYALEKSHMI
|
1613006006WL060163
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022868161
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24091120231414760
|
09/11/2023
|
PRIYAKUMARI C S
|
1613006006WL060163
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868163
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24091120231414762
|
09/11/2023
|
OMMACHAN
|
1613006006WL060163
|
OMMACHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022868165
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24091120231414764
|
09/11/2023
|
SASIKALA
|
1613006006WL060163
|
SASIKALA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022868162
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24091120231414769
|
09/11/2023
|
GEOREGE
|
1613006006WL060163
|
GEOREGE
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868166
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24091120231414778
|
09/11/2023
|
mathew
|
1613006006WL060163
|
mathew
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022868164
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24091120231414779
|
09/11/2023
|
GEETHAKUMARI
|
1613006006WL060163
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022868158
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24091120231414780
|
09/11/2023
|
GOPINADHAN V
|
1613006006WL060163
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022868159
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|