|
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)
|
1613006006NRG24111220231656713
|
11/12/2023
|
MAHESWARAN PILLAI
|
1613006006WL070904
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672128189
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24111220231656690
|
11/12/2023
|
SARALAKUMARI
|
1613006006WL070904
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128166
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1212
(Veliyam)
|
1613006006NRG24111220231656693
|
11/12/2023
|
REMYA CHANDRAN
|
1613006006WL070904
|
REMYA CHANDRAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672128164
|
|
REMYA CHANDRAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24111220231656694
|
11/12/2023
|
SARASWATHY.N
|
1613006006WL070904
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672128188
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24111220231656696
|
11/12/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL070904
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672128167
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24111220231656697
|
11/12/2023
|
LEKSHMIKUTTY
|
1613006006WL070904
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128183
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24111220231656698
|
11/12/2023
|
RAJI R
|
1613006006WL070904
|
RAJI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128165
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24111220231656699
|
11/12/2023
|
Usha Parvathy
|
1613006006WL070904
|
Usha Parvathy
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672128187
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24111220231656700
|
11/12/2023
|
VIJAYAMMA
|
1613006006WL070904
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128185
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24111220231656702
|
11/12/2023
|
UMADEVI
|
1613006006WL070904
|
UMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672128186
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24111220231656703
|
11/12/2023
|
SREEJA. R
|
1613006006WL070904
|
SREEJA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128184
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/8139
(Veliyam)
|
1613006006NRG24111220231656708
|
11/12/2023
|
anitha
|
1613006006WL070904
|
anitha
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672128169
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24111220231656712
|
11/12/2023
|
SREEJADEVI
|
1613006006WL070904
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128170
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24111220231656692
|
11/12/2023
|
Sudharma
|
1613006006WL070904
|
Sudharma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128173
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24111220231656695
|
11/12/2023
|
Sudhamani
|
1613006006WL070904
|
Sudhamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128168
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24111220231656701
|
11/12/2023
|
SOUMYA
|
1613006006WL070904
|
SOUMYA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672128172
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/6030
(Veliyam)
|
1613006006NRG24111220231656704
|
11/12/2023
|
Ambili
|
1613006006WL070904
|
Ambili
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672128181
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/8310
(Veliyam)
|
1613006006NRG24111220231656710
|
11/12/2023
|
USHAKUMARI
|
1613006006WL070904
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128182
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24111220231656705
|
11/12/2023
|
laly s
|
1613006006WL070904
|
laly s
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128171
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24111220231656691
|
11/12/2023
|
Jyothi Rarendran pillai
|
1613006006WL070904
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128175
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24111220231656707
|
11/12/2023
|
SINDHU M
|
1613006006WL070904
|
SINDHU M
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672128174
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24111220231656709
|
11/12/2023
|
sheela
|
1613006006WL070904
|
sheela
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128176
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24111220231656711
|
11/12/2023
|
SUSEELA T R
|
1613006006WL070904
|
SUSEELA T R
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672128177
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24111220231656715
|
11/12/2023
|
Prabhakaran
|
1613006006WL070904
|
Prabhakaran
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128180
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24111220231656706
|
11/12/2023
|
JALAJA S
|
1613006006WL070904
|
JALAJA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672128179
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24111220231656714
|
11/12/2023
|
RESHMIDEVI JAYAN
|
1613006006WL070904
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672128178
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|