|
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)
|
1613006006NRG24130720230546071
|
13/07/2023
|
BINDHU C R
|
1613006006WL023012
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551711442
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24130720230546043
|
13/07/2023
|
LALI
|
1613006006WL023012
|
LALI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711425
|
|
LALI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24130720230546044
|
13/07/2023
|
ROSAMMA
|
1613006006WL023012
|
ROSAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551711413
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24130720230546045
|
13/07/2023
|
SASIKALA K
|
1613006006WL023012
|
SASIKALA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551711420
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24130720230546046
|
13/07/2023
|
RADHAMMAL C K
|
1613006006WL023012
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711422
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24130720230546047
|
13/07/2023
|
NALINAKSHI G
|
1613006006WL023012
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711421
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24130720230546048
|
13/07/2023
|
JAYAKUMARY S R
|
1613006006WL023012
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711417
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24130720230546049
|
13/07/2023
|
THANKAMANIAMMA
|
1613006006WL023012
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711414
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24130720230546052
|
13/07/2023
|
GEETHA
|
1613006006WL023012
|
GEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711415
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24130720230546055
|
13/07/2023
|
DEEPAKUMARI
|
1613006006WL023012
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711418
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24130720230546057
|
13/07/2023
|
KAMALAMMA
|
1613006006WL023012
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711423
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24130720230546058
|
13/07/2023
|
THULASIBHAI
|
1613006006WL023012
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711416
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24130720230546059
|
13/07/2023
|
Sumangala P
|
1613006006WL023012
|
Sumangala P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711426
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24130720230546060
|
13/07/2023
|
GOVINDA PILLAI
|
1613006006WL023012
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711427
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24130720230546062
|
13/07/2023
|
REMANI G
|
1613006006WL023012
|
REMANI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711412
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24130720230546063
|
13/07/2023
|
OMANA
|
1613006006WL023012
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711440
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24130720230546064
|
13/07/2023
|
SAJITHA D
|
1613006006WL023012
|
SAJITHA D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551711424
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24130720230546066
|
13/07/2023
|
SARASWATHYAMMA
|
1613006006WL023012
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711419
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24130720230546067
|
13/07/2023
|
Sarojiniamma
|
1613006006WL023012
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711411
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24130720230546070
|
13/07/2023
|
MANOHARAN
|
1613006006WL023012
|
MANOHARAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711410
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6100
(Veliyam)
|
1613006006NRG24130720230546065
|
13/07/2023
|
Suseela K
|
1613006006WL023012
|
Suseela K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551711428
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24130720230546069
|
13/07/2023
|
RADHAMONI
|
1613006006WL023012
|
RADHAMONI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551711429
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24130720230546072
|
13/07/2023
|
shiji
|
1613006006WL023012
|
shiji
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711430
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24130720230546050
|
13/07/2023
|
KUNJAMMA B
|
1613006006WL023012
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711433
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24130720230546051
|
13/07/2023
|
VIJAYALEKSHMI
|
1613006006WL023012
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711434
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24130720230546053
|
13/07/2023
|
PRIYAKUMARI C S
|
1613006006WL023012
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711437
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24130720230546054
|
13/07/2023
|
PRASANNAKUMARY S
|
1613006006WL023012
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711435
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24130720230546056
|
13/07/2023
|
OMMACHAN
|
1613006006WL023012
|
OMMACHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711439
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24130720230546061
|
13/07/2023
|
SASIKALA
|
1613006006WL023012
|
SASIKALA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551711436
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24130720230546068
|
13/07/2023
|
GEOREGE
|
1613006006WL023012
|
GEOREGE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711441
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24130720230546073
|
13/07/2023
|
mathew
|
1613006006WL023012
|
mathew
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551711438
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24130720230546074
|
13/07/2023
|
GEETHAKUMARI
|
1613006006WL023012
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551711431
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24130720230546075
|
13/07/2023
|
GOPINADHAN V
|
1613006006WL023012
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551711432
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|