|
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-13-006-006-004/8853
(Veliyam)
|
1613006006NRG24201020231272161
|
20/10/2023
|
SUMAMOL SB
|
1613006006WL053424
|
SUMAMOL SB
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021870560
|
|
MISS SUMAMOL S B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/6695
(Veliyam)
|
1613006006NRG24201020231272153
|
20/10/2023
|
BINDHU C R
|
1613006006WL053424
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021870526
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24201020231272125
|
20/10/2023
|
LALI
|
1613006006WL053424
|
LALI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870546
|
|
LALI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24201020231272126
|
20/10/2023
|
ROSAMMA
|
1613006006WL053424
|
ROSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021870531
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24201020231272127
|
20/10/2023
|
SASIKALA K
|
1613006006WL053424
|
SASIKALA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021870534
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24201020231272128
|
20/10/2023
|
RADHAMMAL C K
|
1613006006WL053424
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870541
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24201020231272129
|
20/10/2023
|
JAYAKUMARY S R
|
1613006006WL053424
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021870533
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24201020231272130
|
20/10/2023
|
THANKAMANIAMMA
|
1613006006WL053424
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870532
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24201020231272133
|
20/10/2023
|
GEETHA
|
1613006006WL053424
|
GEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870536
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24201020231272136
|
20/10/2023
|
DEEPAKUMARI
|
1613006006WL053424
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870537
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24201020231272138
|
20/10/2023
|
KAMALAMMA
|
1613006006WL053424
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021870542
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24201020231272139
|
20/10/2023
|
THULASIBHAI
|
1613006006WL053424
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870535
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24201020231272140
|
20/10/2023
|
Sumangala P
|
1613006006WL053424
|
Sumangala P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870551
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24201020231272141
|
20/10/2023
|
GOVINDA PILLAI
|
1613006006WL053424
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021870543
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24201020231272144
|
20/10/2023
|
OMANA
|
1613006006WL053424
|
OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870539
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24201020231272145
|
20/10/2023
|
SAJITHA D
|
1613006006WL053424
|
SAJITHA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021870553
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24201020231272147
|
20/10/2023
|
SARASWATHYAMMA
|
1613006006WL053424
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870538
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24201020231272148
|
20/10/2023
|
Sarojiniamma
|
1613006006WL053424
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870530
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6308
(Veliyam)
|
1613006006NRG24201020231272150
|
20/10/2023
|
SASIKALA
|
1613006006WL053424
|
SASIKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021870540
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24201020231272152
|
20/10/2023
|
MANOHARAN
|
1613006006WL053424
|
MANOHARAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870529
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24201020231272155
|
20/10/2023
|
SOOSAMMA JOHNSON
|
1613006006WL053424
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870528
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/9096
(Veliyam)
|
1613006006NRG24201020231272162
|
20/10/2023
|
THOMAS A
|
1613006006WL053424
|
THOMAS A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021870527
|
|
THOMAS A.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/5732
(Veliyam)
|
1613006006NRG24201020231272143
|
20/10/2023
|
PRASANNA
|
1613006006WL053424
|
PRASANNA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021870549
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24201020231272146
|
20/10/2023
|
remaniamma
|
1613006006WL053424
|
remaniamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870559
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24201020231272151
|
20/10/2023
|
RADHAMONI
|
1613006006WL053424
|
RADHAMONI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870550
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24201020231272156
|
20/10/2023
|
shiji
|
1613006006WL053424
|
shiji
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021870557
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24201020231272131
|
20/10/2023
|
KUNJAMMA B
|
1613006006WL053424
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870545
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24201020231272132
|
20/10/2023
|
VIJAYALEKSHMI
|
1613006006WL053424
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021870552
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24201020231272134
|
20/10/2023
|
PRIYAKUMARI C S
|
1613006006WL053424
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870547
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24201020231272135
|
20/10/2023
|
PRASANNAKUMARY S
|
1613006006WL053424
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870544
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24201020231272137
|
20/10/2023
|
OMMACHAN
|
1613006006WL053424
|
OMMACHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021870562
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24201020231272142
|
20/10/2023
|
SASIKALA
|
1613006006WL053424
|
SASIKALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870548
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24201020231272149
|
20/10/2023
|
GEOREGE
|
1613006006WL053424
|
GEOREGE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021870561
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24201020231272154
|
20/10/2023
|
BABY
|
1613006006WL053424
|
BABY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021870563
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24201020231272158
|
20/10/2023
|
lissy mathew
|
1613006006WL053424
|
lissy mathew
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021870554
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24201020231272157
|
20/10/2023
|
mathew
|
1613006006WL053424
|
mathew
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021870556
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24201020231272159
|
20/10/2023
|
GEETHAKUMARI
|
1613006006WL053424
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021870555
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24201020231272160
|
20/10/2023
|
GOPINADHAN V
|
1613006006WL053424
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021870558
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|