|
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)
|
1613006006NRG24060720230508807
|
06/07/2023
|
BINDHU C R
|
1613006006WL021350
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685686
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24060720230508780
|
06/07/2023
|
LALI
|
1613006006WL021350
|
LALI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375685700
|
|
LALI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24060720230508781
|
06/07/2023
|
ROSAMMA
|
1613006006WL021350
|
ROSAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375685690
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24060720230508782
|
06/07/2023
|
SASIKALA K
|
1613006006WL021350
|
SASIKALA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375685696
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24060720230508783
|
06/07/2023
|
RADHAMMAL C K
|
1613006006WL021350
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685698
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24060720230508784
|
06/07/2023
|
SUNEETHI V.B.
|
1613006006WL021350
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375685688
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24060720230508785
|
06/07/2023
|
NALINAKSHI G
|
1613006006WL021350
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685697
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24060720230508786
|
06/07/2023
|
THANKAMANIAMMA
|
1613006006WL021350
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685691
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24060720230508789
|
06/07/2023
|
GEETHA
|
1613006006WL021350
|
GEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685692
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24060720230508792
|
06/07/2023
|
DEEPAKUMARI
|
1613006006WL021350
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685694
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24060720230508794
|
06/07/2023
|
KAMALAMMA
|
1613006006WL021350
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685699
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24060720230508795
|
06/07/2023
|
THULASIBHAI
|
1613006006WL021350
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685693
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24060720230508796
|
06/07/2023
|
Sumangala P
|
1613006006WL021350
|
Sumangala P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375685714
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24060720230508797
|
06/07/2023
|
GOVINDA PILLAI
|
1613006006WL021350
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685701
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24060720230508799
|
06/07/2023
|
REMANI G
|
1613006006WL021350
|
REMANI G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375685689
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24060720230508800
|
06/07/2023
|
OMANA
|
1613006006WL021350
|
OMANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375685716
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24060720230508801
|
06/07/2023
|
SAJITHA D
|
1613006006WL021350
|
SAJITHA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685715
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24060720230508802
|
06/07/2023
|
SARASWATHYAMMA
|
1613006006WL021350
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685695
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24060720230508803
|
06/07/2023
|
Sarojiniamma
|
1613006006WL021350
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685717
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24060720230508806
|
06/07/2023
|
MANOHARAN
|
1613006006WL021350
|
MANOHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685687
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24060720230508809
|
06/07/2023
|
SOOSAMMA JOHNSON
|
1613006006WL021350
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375685718
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24060720230508805
|
06/07/2023
|
RADHAMONI
|
1613006006WL021350
|
RADHAMONI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375685713
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24060720230508810
|
06/07/2023
|
shiji
|
1613006006WL021350
|
shiji
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375685702
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24060720230508787
|
06/07/2023
|
KUNJAMMA B
|
1613006006WL021350
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685705
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24060720230508788
|
06/07/2023
|
VIJAYALEKSHMI
|
1613006006WL021350
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685706
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24060720230508790
|
06/07/2023
|
PRIYAKUMARI C S
|
1613006006WL021350
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375685709
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24060720230508791
|
06/07/2023
|
PRASANNAKUMARY S
|
1613006006WL021350
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375685707
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24060720230508793
|
06/07/2023
|
OMMACHAN
|
1613006006WL021350
|
OMMACHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685712
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24060720230508798
|
06/07/2023
|
SASIKALA
|
1613006006WL021350
|
SASIKALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375685708
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24060720230508804
|
06/07/2023
|
GEOREGE
|
1613006006WL021350
|
GEOREGE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685719
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24060720230508808
|
06/07/2023
|
BABY
|
1613006006WL021350
|
BABY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375685711
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24060720230508811
|
06/07/2023
|
mathew
|
1613006006WL021350
|
mathew
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375685710
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24060720230508812
|
06/07/2023
|
GEETHAKUMARI
|
1613006006WL021350
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375685703
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24060720230508813
|
06/07/2023
|
GOPINADHAN V
|
1613006006WL021350
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375685704
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|