|
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)
|
1613006006NRG24190920230998540
|
19/09/2023
|
BINDHU C R
|
1613006006WL041205
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285977159
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24190920230998512
|
19/09/2023
|
LALI
|
1613006006WL041205
|
LALI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285977179
|
|
LALI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24190920230998513
|
19/09/2023
|
ROSAMMA
|
1613006006WL041205
|
ROSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285977165
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24190920230998514
|
19/09/2023
|
SASIKALA K
|
1613006006WL041205
|
SASIKALA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285977173
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24190920230998515
|
19/09/2023
|
RADHAMMAL C K
|
1613006006WL041205
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285977174
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24190920230998516
|
19/09/2023
|
THANKAMANIAMMA
|
1613006006WL041205
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285977166
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24190920230998519
|
19/09/2023
|
GEETHA
|
1613006006WL041205
|
GEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285977167
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24190920230998522
|
19/09/2023
|
DEEPAKUMARI
|
1613006006WL041205
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285977170
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24190920230998523
|
19/09/2023
|
ELIZABETH
|
1613006006WL041205
|
ELIZABETH
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285977169
|
|
ELIZEBATH T
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24190920230998525
|
19/09/2023
|
KAMALAMMA
|
1613006006WL041205
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285977175
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24190920230998526
|
19/09/2023
|
THULASIBHAI
|
1613006006WL041205
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285977168
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24190920230998527
|
19/09/2023
|
Sumangala P
|
1613006006WL041205
|
Sumangala P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285977184
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24190920230998528
|
19/09/2023
|
GOVINDA PILLAI
|
1613006006WL041205
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285977176
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24190920230998530
|
19/09/2023
|
REMANI G
|
1613006006WL041205
|
REMANI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285977164
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24190920230998532
|
19/09/2023
|
OMANA
|
1613006006WL041205
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285977172
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24190920230998533
|
19/09/2023
|
SAJITHA D
|
1613006006WL041205
|
SAJITHA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285977188
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24190920230998535
|
19/09/2023
|
SARASWATHYAMMA
|
1613006006WL041205
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7285977171
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24190920230998536
|
19/09/2023
|
Sarojiniamma
|
1613006006WL041205
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285977162
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6308
(Veliyam)
|
1613006006NRG24190920230998537
|
19/09/2023
|
SASIKALA
|
1613006006WL041205
|
SASIKALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285977163
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24190920230998539
|
19/09/2023
|
MANOHARAN
|
1613006006WL041205
|
MANOHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7285977161
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/9096
(Veliyam)
|
1613006006NRG24190920230998548
|
19/09/2023
|
THOMAS A
|
1613006006WL041205
|
THOMAS A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285977160
|
|
THOMAS A.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/5732
(Veliyam)
|
1613006006NRG24190920230998531
|
19/09/2023
|
PRASANNA
|
1613006006WL041205
|
PRASANNA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7285977182
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24190920230998534
|
19/09/2023
|
remaniamma
|
1613006006WL041205
|
remaniamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285977194
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24190920230998538
|
19/09/2023
|
RADHAMONI
|
1613006006WL041205
|
RADHAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285977183
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24190920230998543
|
19/09/2023
|
shiji
|
1613006006WL041205
|
shiji
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285977192
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24190920230998517
|
19/09/2023
|
KUNJAMMA B
|
1613006006WL041205
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285977178
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24190920230998518
|
19/09/2023
|
VIJAYALEKSHMI
|
1613006006WL041205
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285977186
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24190920230998520
|
19/09/2023
|
PRIYAKUMARI C S
|
1613006006WL041205
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285977180
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24190920230998521
|
19/09/2023
|
PRASANNAKUMARY S
|
1613006006WL041205
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7285977177
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24190920230998524
|
19/09/2023
|
OMMACHAN
|
1613006006WL041205
|
OMMACHAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285977185
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24190920230998529
|
19/09/2023
|
SASIKALA
|
1613006006WL041205
|
SASIKALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285977181
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24190920230998541
|
19/09/2023
|
BABY
|
1613006006WL041205
|
BABY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285977187
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/8013
(Veliyam)
|
1613006006NRG24190920230998542
|
19/09/2023
|
Deepa R
|
1613006006WL041205
|
Deepa R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7285977195
|
|
DEEPA R
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24190920230998545
|
19/09/2023
|
lissy mathew
|
1613006006WL041205
|
lissy mathew
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285977189
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24190920230998544
|
19/09/2023
|
mathew
|
1613006006WL041205
|
mathew
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285977191
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24190920230998546
|
19/09/2023
|
GEETHAKUMARI
|
1613006006WL041205
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285977190
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24190920230998547
|
19/09/2023
|
GOPINADHAN V
|
1613006006WL041205
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7285977193
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|