|
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)
|
1613006006NRG24131020231203983
|
13/10/2023
|
SUMAMOL SB
|
1613006006WL050437
|
SUMAMOL SB
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709030
|
|
MISS SUMAMOL S B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/6695
(Veliyam)
|
1613006006NRG24131020231203975
|
13/10/2023
|
BINDHU C R
|
1613006006WL050437
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709003
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24131020231203948
|
13/10/2023
|
LALI
|
1613006006WL050437
|
LALI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709021
|
|
LALI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24131020231203949
|
13/10/2023
|
ROSAMMA
|
1613006006WL050437
|
ROSAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709009
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24131020231203950
|
13/10/2023
|
SASIKALA K
|
1613006006WL050437
|
SASIKALA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709017
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24131020231203951
|
13/10/2023
|
RADHAMMAL C K
|
1613006006WL050437
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709018
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24131020231203952
|
13/10/2023
|
JAYAKUMARY S R
|
1613006006WL050437
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709013
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24131020231203953
|
13/10/2023
|
THANKAMANIAMMA
|
1613006006WL050437
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709010
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24131020231203956
|
13/10/2023
|
GEETHA
|
1613006006WL050437
|
GEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709011
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24131020231203959
|
13/10/2023
|
DEEPAKUMARI
|
1613006006WL050437
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709014
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24131020231203961
|
13/10/2023
|
KAMALAMMA
|
1613006006WL050437
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709019
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24131020231203962
|
13/10/2023
|
THULASIBHAI
|
1613006006WL050437
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709012
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24131020231203963
|
13/10/2023
|
Sumangala P
|
1613006006WL050437
|
Sumangala P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709022
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24131020231203964
|
13/10/2023
|
GOVINDA PILLAI
|
1613006006WL050437
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709023
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24131020231203967
|
13/10/2023
|
OMANA
|
1613006006WL050437
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709016
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24131020231203968
|
13/10/2023
|
SAJITHA D
|
1613006006WL050437
|
SAJITHA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709020
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24131020231203970
|
13/10/2023
|
SARASWATHYAMMA
|
1613006006WL050437
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709015
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24131020231203971
|
13/10/2023
|
Sarojiniamma
|
1613006006WL050437
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709007
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6308
(Veliyam)
|
1613006006NRG24131020231203972
|
13/10/2023
|
SASIKALA
|
1613006006WL050437
|
SASIKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709008
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24131020231203974
|
13/10/2023
|
MANOHARAN
|
1613006006WL050437
|
MANOHARAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709006
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24131020231203977
|
13/10/2023
|
SOOSAMMA JOHNSON
|
1613006006WL050437
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709005
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/9096
(Veliyam)
|
1613006006NRG24131020231203984
|
13/10/2023
|
THOMAS A
|
1613006006WL050437
|
THOMAS A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709004
|
|
THOMAS A.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/5732
(Veliyam)
|
1613006006NRG24131020231203966
|
13/10/2023
|
PRASANNA
|
1613006006WL050437
|
PRASANNA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709024
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24131020231203969
|
13/10/2023
|
remaniamma
|
1613006006WL050437
|
remaniamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709027
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24131020231203973
|
13/10/2023
|
RADHAMONI
|
1613006006WL050437
|
RADHAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709039
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24131020231203976
|
13/10/2023
|
SUJATHA G
|
1613006006WL050437
|
SUJATHA G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709026
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24131020231203978
|
13/10/2023
|
shiji
|
1613006006WL050437
|
shiji
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347709028
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24131020231203954
|
13/10/2023
|
KUNJAMMA B
|
1613006006WL050437
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709038
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24131020231203955
|
13/10/2023
|
VIJAYALEKSHMI
|
1613006006WL050437
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709032
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24131020231203957
|
13/10/2023
|
PRIYAKUMARI C S
|
1613006006WL050437
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709034
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24131020231203958
|
13/10/2023
|
PRASANNAKUMARY S
|
1613006006WL050437
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709037
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24131020231203960
|
13/10/2023
|
OMMACHAN
|
1613006006WL050437
|
OMMACHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347709036
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24131020231203965
|
13/10/2023
|
SASIKALA
|
1613006006WL050437
|
SASIKALA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347709033
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24131020231203980
|
13/10/2023
|
lissy mathew
|
1613006006WL050437
|
lissy mathew
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347709025
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24131020231203979
|
13/10/2023
|
mathew
|
1613006006WL050437
|
mathew
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347709035
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24131020231203981
|
13/10/2023
|
GEETHAKUMARI
|
1613006006WL050437
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709029
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/8107
(Veliyam)
|
1613006006NRG24131020231203982
|
13/10/2023
|
GOPINADHAN V
|
1613006006WL050437
|
GOPINADHAN V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347709031
|
|
MR GOPINATHAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|