|
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)
|
1613006006NRG24140920230965967
|
14/09/2023
|
MAHESWARAN PILLAI
|
1613006006WL039714
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755370
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24140920230965923
|
14/09/2023
|
SARALAKUMARI
|
1613006006WL039714
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755391
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1076
(Veliyam)
|
1613006006NRG24140920230965926
|
14/09/2023
|
SASIKALA
|
1613006006WL039714
|
SASIKALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128755390
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24140920230965928
|
14/09/2023
|
REBEKKAMMA S
|
1613006006WL039714
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755381
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24140920230965929
|
14/09/2023
|
SARASWATHY.N
|
1613006006WL039714
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755410
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/177
(Veliyam)
|
1613006006NRG24140920230965930
|
14/09/2023
|
REMADEVI
|
1613006006WL039714
|
REMADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128755408
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24140920230965931
|
14/09/2023
|
THANKAMANI
|
1613006006WL039714
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128755379
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24140920230965932
|
14/09/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL039714
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755392
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24140920230965933
|
14/09/2023
|
SAROJINI AMMA. S
|
1613006006WL039714
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755375
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24140920230965935
|
14/09/2023
|
BINDHU
|
1613006006WL039714
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128755385
|
|
MRS BINDHU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24140920230965934
|
14/09/2023
|
VISWANADHAN
|
1613006006WL039714
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755384
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24140920230965936
|
14/09/2023
|
LALITHAMONY
|
1613006006WL039714
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755372
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24140920230965937
|
14/09/2023
|
ANITHA S
|
1613006006WL039714
|
ANITHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755382
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24140920230965938
|
14/09/2023
|
LEKSHMIKUTTY
|
1613006006WL039714
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755383
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/2305
(Veliyam)
|
1613006006NRG24140920230965939
|
14/09/2023
|
USHA Y
|
1613006006WL039714
|
USHA Y
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128755386
|
|
USHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24140920230965941
|
14/09/2023
|
RETHI R
|
1613006006WL039714
|
RETHI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755387
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24140920230965942
|
14/09/2023
|
RAJI R
|
1613006006WL039714
|
RAJI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755389
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24140920230965943
|
14/09/2023
|
MANOJA S
|
1613006006WL039714
|
MANOJA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755388
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24140920230965944
|
14/09/2023
|
Usha Parvathy
|
1613006006WL039714
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755373
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24140920230965945
|
14/09/2023
|
GOMATHY AMMA
|
1613006006WL039714
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128755378
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24140920230965946
|
14/09/2023
|
VIJAYAMMA
|
1613006006WL039714
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755376
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24140920230965948
|
14/09/2023
|
Sindhu D
|
1613006006WL039714
|
Sindhu D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755409
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24140920230965949
|
14/09/2023
|
UMADEVI
|
1613006006WL039714
|
UMADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755374
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24140920230965950
|
14/09/2023
|
SREEJA. R
|
1613006006WL039714
|
SREEJA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128755377
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24140920230965957
|
14/09/2023
|
USHA S
|
1613006006WL039714
|
USHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755380
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24140920230965961
|
14/09/2023
|
MINI JAYAKUMAR
|
1613006006WL039714
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755393
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24140920230965969
|
14/09/2023
|
VIJAYAMMA L
|
1613006006WL039714
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755371
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24140920230965940
|
14/09/2023
|
Sheelakumari
|
1613006006WL039714
|
Sheelakumari
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128755396
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24140920230965958
|
14/09/2023
|
MERCY
|
1613006006WL039714
|
MERCY
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755397
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24140920230965962
|
14/09/2023
|
bindu k
|
1613006006WL039714
|
bindu k
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755398
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24140920230965966
|
14/09/2023
|
SREEJADEVI
|
1613006006WL039714
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755399
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24140920230965925
|
14/09/2023
|
Sudharma
|
1613006006WL039714
|
Sudharma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755404
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24140920230965927
|
14/09/2023
|
BINDHU
|
1613006006WL039714
|
BINDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755395
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24140920230965947
|
14/09/2023
|
SOUMYA
|
1613006006WL039714
|
SOUMYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755402
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24140920230965951
|
14/09/2023
|
suma
|
1613006006WL039714
|
suma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755394
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24140920230965953
|
14/09/2023
|
JAYASREE
|
1613006006WL039714
|
JAYASREE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755403
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24140920230965964
|
14/09/2023
|
VIJAYAKUMARI
|
1613006006WL039714
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755401
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24140920230965955
|
14/09/2023
|
laly s
|
1613006006WL039714
|
laly s
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755400
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24140920230965924
|
14/09/2023
|
Jyothi Rarendran pillai
|
1613006006WL039714
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755412
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24140920230965952
|
14/09/2023
|
SREEDEVI S
|
1613006006WL039714
|
SREEDEVI S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755417
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24140920230965954
|
14/09/2023
|
RAKHI R S
|
1613006006WL039714
|
RAKHI R S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128755407
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24140920230965960
|
14/09/2023
|
SINDHU M
|
1613006006WL039714
|
SINDHU M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755405
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
43
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24140920230965963
|
14/09/2023
|
sheela
|
1613006006WL039714
|
sheela
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755413
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24140920230965965
|
14/09/2023
|
SUSEELA T R
|
1613006006WL039714
|
SUSEELA T R
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128755414
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24140920230965970
|
14/09/2023
|
Prabhakaran
|
1613006006WL039714
|
Prabhakaran
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755411
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24140920230965956
|
14/09/2023
|
JALAJA S
|
1613006006WL039714
|
JALAJA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755415
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24140920230965959
|
14/09/2023
|
Prameela M
|
1613006006WL039714
|
Prameela M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128755406
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24140920230965968
|
14/09/2023
|
RESHMIDEVI JAYAN
|
1613006006WL039714
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128755416
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|