|
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)
|
1613006006NRG24170820230829556
|
17/08/2023
|
MAHESWARAN PILLAI
|
1613006006WL034062
|
MAHESWARAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040214
|
|
MAHESWARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/179
(Veliyam)
|
1613006006NRG24170820230829515
|
17/08/2023
|
SARALAKUMARI
|
1613006006WL034062
|
SARALAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040235
|
|
SARALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/135
(Veliyam)
|
1613006006NRG24170820230829519
|
17/08/2023
|
REBEKKAMMA S
|
1613006006WL034062
|
REBEKKAMMA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040228
|
|
REBEKKAMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/15
(Veliyam)
|
1613006006NRG24170820230829520
|
17/08/2023
|
SARASWATHY.N
|
1613006006WL034062
|
SARASWATHY.N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040216
|
|
SARASWATHY.N
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/177
(Veliyam)
|
1613006006NRG24170820230829521
|
17/08/2023
|
REMADEVI
|
1613006006WL034062
|
REMADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796040222
|
|
REMADEVI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1915
(Veliyam)
|
1613006006NRG24170820230829522
|
17/08/2023
|
THANKAMANI
|
1613006006WL034062
|
THANKAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796040226
|
|
THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/208
(Veliyam)
|
1613006006NRG24170820230829523
|
17/08/2023
|
SAROJINI AMMA. S
|
1613006006WL034062
|
SAROJINI AMMA. S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040221
|
|
SAROJINI AMMA. S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2207
(Veliyam)
|
1613006006NRG24170820230829524
|
17/08/2023
|
VISWANADHAN
|
1613006006WL034062
|
VISWANADHAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040231
|
|
VISWANADHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/222
(Veliyam)
|
1613006006NRG24170820230829525
|
17/08/2023
|
LALITHAMONY
|
1613006006WL034062
|
LALITHAMONY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040218
|
|
LAJITHAMANI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/2261
(Veliyam)
|
1613006006NRG24170820230829526
|
17/08/2023
|
ANITHA S
|
1613006006WL034062
|
ANITHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040229
|
|
ANITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2298
(Veliyam)
|
1613006006NRG24170820230829527
|
17/08/2023
|
LEKSHMIKUTTY
|
1613006006WL034062
|
LEKSHMIKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040230
|
|
LEKSHMIKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2677
(Veliyam)
|
1613006006NRG24170820230829529
|
17/08/2023
|
RETHI R
|
1613006006WL034062
|
RETHI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040233
|
|
RATHI R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/2678
(Veliyam)
|
1613006006NRG24170820230829530
|
17/08/2023
|
RAJI R
|
1613006006WL034062
|
RAJI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040234
|
|
REJI R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-011/2679
(Veliyam)
|
1613006006NRG24170820230829531
|
17/08/2023
|
MANOJA S
|
1613006006WL034062
|
MANOJA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040236
|
|
MANOJA S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/282
(Veliyam)
|
1613006006NRG24170820230829532
|
17/08/2023
|
Usha Parvathy
|
1613006006WL034062
|
Usha Parvathy
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040219
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/288
(Veliyam)
|
1613006006NRG24170820230829533
|
17/08/2023
|
GOMATHY AMMA
|
1613006006WL034062
|
GOMATHY AMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040225
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-011/397
(Veliyam)
|
1613006006NRG24170820230829534
|
17/08/2023
|
VIJAYAMMA
|
1613006006WL034062
|
VIJAYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040223
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/527
(Veliyam)
|
1613006006NRG24170820230829536
|
17/08/2023
|
Sindhu D
|
1613006006WL034062
|
Sindhu D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040217
|
|
Sindhu D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/528
(Veliyam)
|
1613006006NRG24170820230829537
|
17/08/2023
|
UMADEVI
|
1613006006WL034062
|
UMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040220
|
|
UMADEVI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/560
(Veliyam)
|
1613006006NRG24170820230829538
|
17/08/2023
|
SREEJA. R
|
1613006006WL034062
|
SREEJA. R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040224
|
|
SREEJA. R
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/7082
(Veliyam)
|
1613006006NRG24170820230829546
|
17/08/2023
|
RETHNAMMA
|
1613006006WL034062
|
RETHNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796040254
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/7257
(Veliyam)
|
1613006006NRG24170820230829547
|
17/08/2023
|
USHA S
|
1613006006WL034062
|
USHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040227
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/8164
(Veliyam)
|
1613006006NRG24170820230829551
|
17/08/2023
|
MINI JAYAKUMAR
|
1613006006WL034062
|
MINI JAYAKUMAR
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796040246
|
|
MINI JAYAKUMAR
|
INDUSIND BANK(607189)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/8938
(Veliyam)
|
1613006006NRG24170820230829558
|
17/08/2023
|
VIJAYAMMA L
|
1613006006WL034062
|
VIJAYAMMA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040215
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24170820230829560
|
17/08/2023
|
MOHANAN
|
1613006006WL034062
|
MOHANAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040244
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/257
(Veliyam)
|
1613006006NRG24170820230829528
|
17/08/2023
|
Sheelakumari
|
1613006006WL034062
|
Sheelakumari
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040237
|
|
SHEELAKUMARI
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/76
(Veliyam)
|
1613006006NRG24170820230829548
|
17/08/2023
|
MERCY
|
1613006006WL034062
|
MERCY
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796040247
|
|
MERCY .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG24170820230829552
|
17/08/2023
|
bindu k
|
1613006006WL034062
|
bindu k
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040256
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-011/8650
(Veliyam)
|
1613006006NRG24170820230829555
|
17/08/2023
|
SREEJADEVI
|
1613006006WL034062
|
SREEJADEVI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040257
|
|
SREEJADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/561
(Veliyam)
|
1613006006NRG24170820230829561
|
17/08/2023
|
VILASINY J
|
1613006006WL034062
|
VILASINY J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040245
|
|
VILASINY J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/776
(Veliyam)
|
1613006006NRG24170820230829517
|
17/08/2023
|
Sudharma
|
1613006006WL034062
|
Sudharma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040238
|
|
MRS SUDHARMA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/1168
(Veliyam)
|
1613006006NRG24170820230829518
|
17/08/2023
|
BINDHU
|
1613006006WL034062
|
BINDHU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040255
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/4903
(Veliyam)
|
1613006006NRG24170820230829535
|
17/08/2023
|
SOUMYA
|
1613006006WL034062
|
SOUMYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040232
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-011/5694
(Veliyam)
|
1613006006NRG24170820230829539
|
17/08/2023
|
suma
|
1613006006WL034062
|
suma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040242
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-011/6261
(Veliyam)
|
1613006006NRG24170820230829542
|
17/08/2023
|
JAYASREE
|
1613006006WL034062
|
JAYASREE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040258
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/8358
(Veliyam)
|
1613006006NRG24170820230829554
|
17/08/2023
|
VIJAYAKUMARI
|
1613006006WL034062
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040249
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/6626
(Veliyam)
|
1613006006NRG24170820230829544
|
17/08/2023
|
laly s
|
1613006006WL034062
|
laly s
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796040248
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/7208
(Veliyam)
|
1613006006NRG24170820230829516
|
17/08/2023
|
Jyothi Rarendran pillai
|
1613006006WL034062
|
Jyothi Rarendran pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796040251
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG24170820230829541
|
17/08/2023
|
SREEDEVI S
|
1613006006WL034062
|
SREEDEVI S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040239
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-011/6625
(Veliyam)
|
1613006006NRG24170820230829543
|
17/08/2023
|
RAKHI R S
|
1613006006WL034062
|
RAKHI R S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040260
|
|
MRS RAKHI R S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/8051
(Veliyam)
|
1613006006NRG24170820230829550
|
17/08/2023
|
SINDHU M
|
1613006006WL034062
|
SINDHU M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040250
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/8233
(Veliyam)
|
1613006006NRG24170820230829553
|
17/08/2023
|
sheela
|
1613006006WL034062
|
sheela
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040252
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/223
(Veliyam)
|
1613006006NRG24170820230829559
|
17/08/2023
|
Prabhakaran
|
1613006006WL034062
|
Prabhakaran
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040241
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-011/5787
(Veliyam)
|
1613006006NRG24170820230829540
|
17/08/2023
|
VASANTHIKUNJAMMA
|
1613006006WL034062
|
VASANTHIKUNJAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040240
|
|
MRS VASANTHI K KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/7067
(Veliyam)
|
1613006006NRG24170820230829545
|
17/08/2023
|
JALAJA S
|
1613006006WL034062
|
JALAJA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040243
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/7676
(Veliyam)
|
1613006006NRG24170820230829549
|
17/08/2023
|
Prameela M
|
1613006006WL034062
|
Prameela M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796040259
|
|
MRS PRAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-011/8707
(Veliyam)
|
1613006006NRG24170820230829557
|
17/08/2023
|
RESHMIDEVI JAYAN
|
1613006006WL034062
|
RESHMIDEVI JAYAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796040253
|
|
MISS RESHMI DEVI JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|