|
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)
|
1613006006NRG24301220231778044
|
30/12/2023
|
MAHESWARAN PILLAI
|
1613006006WL077005
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660153
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24301220231778021
|
30/12/2023
|
SARALAKUMARI
|
1613006006WL077005
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660161
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24301220231778024
|
30/12/2023
|
SARASWATHY.N
|
1613006006WL077005
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660154
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/1918
(Veliyam)
|
1613006006NRG24301220231778026
|
30/12/2023
|
THULASEEDHARAN PILLAI
|
1613006006WL077005
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660163
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24301220231778027
|
30/12/2023
|
SAROJINI AMMA. S
|
1613006006WL077005
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660157
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24301220231778028
|
30/12/2023
|
VISWANADHAN
|
1613006006WL077005
|
VISWANADHAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741660164
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24301220231778029
|
30/12/2023
|
LEKSHMIKUTTY
|
1613006006WL077005
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660162
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24301220231778030
|
30/12/2023
|
RAJI R
|
1613006006WL077005
|
RAJI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660160
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24301220231778031
|
30/12/2023
|
Usha Parvathy
|
1613006006WL077005
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660155
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24301220231778032
|
30/12/2023
|
VIJAYAMMA
|
1613006006WL077005
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660158
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24301220231778034
|
30/12/2023
|
UMADEVI
|
1613006006WL077005
|
UMADEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660156
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24301220231778035
|
30/12/2023
|
SREEJA. R
|
1613006006WL077005
|
SREEJA. R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660159
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/8139
(Veliyam)
|
1613006006NRG24301220231778040
|
30/12/2023
|
anitha
|
1613006006WL077005
|
anitha
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660171
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24301220231778023
|
30/12/2023
|
Sudharma
|
1613006006WL077005
|
Sudharma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660166
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/16
(Veliyam)
|
1613006006NRG24301220231778025
|
30/12/2023
|
Sudhamani
|
1613006006WL077005
|
Sudhamani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660169
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24301220231778033
|
30/12/2023
|
SOUMYA
|
1613006006WL077005
|
SOUMYA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660165
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/6030
(Veliyam)
|
1613006006NRG24301220231778036
|
30/12/2023
|
Ambili
|
1613006006WL077005
|
Ambili
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741660167
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/8310
(Veliyam)
|
1613006006NRG24301220231778042
|
30/12/2023
|
USHAKUMARI
|
1613006006WL077005
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660178
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24301220231778037
|
30/12/2023
|
laly s
|
1613006006WL077005
|
laly s
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660172
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24301220231778022
|
30/12/2023
|
Jyothi Rarendran pillai
|
1613006006WL077005
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660174
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24301220231778039
|
30/12/2023
|
SINDHU M
|
1613006006WL077005
|
SINDHU M
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741660173
|
|
SINDHU M
|
INDUSIND BANK(607189)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24301220231778041
|
30/12/2023
|
sheela
|
1613006006WL077005
|
sheela
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660175
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/8396
(Veliyam)
|
1613006006NRG24301220231778043
|
30/12/2023
|
SUSEELA T R
|
1613006006WL077005
|
SUSEELA T R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741660176
|
|
MRS SUSEELA T R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24301220231778046
|
30/12/2023
|
Prabhakaran
|
1613006006WL077005
|
Prabhakaran
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660168
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24301220231778038
|
30/12/2023
|
JALAJA S
|
1613006006WL077005
|
JALAJA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741660170
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24301220231778045
|
30/12/2023
|
RESHMIDEVI JAYAN
|
1613006006WL077005
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741660177
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|