|
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-13-006-006-004/7920
(Veliyam)
|
1613006006NRG24060620230309248
|
06/06/2023
|
CHELLAPPANACHARY
|
1613006006WL012893
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021577
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24060620230309202
|
06/06/2023
|
SHEEJA SAJI
|
1613006006WL012893
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021538
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24060620230309203
|
06/06/2023
|
JAIMOL A
|
1613006006WL012893
|
JAIMOL A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021533
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/116
(Veliyam)
|
1613006006NRG24060620230309205
|
06/06/2023
|
RAJENDRAN S
|
1613006006WL012893
|
RAJENDRAN S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399021572
|
|
RAJENDRAN S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24060620230309206
|
06/06/2023
|
TITUS
|
1613006006WL012893
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399021573
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24060620230309208
|
06/06/2023
|
SAKUNTHALA S
|
1613006006WL012893
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021542
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24060620230309209
|
06/06/2023
|
PADMINI
|
1613006006WL012893
|
PADMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021544
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24060620230309210
|
06/06/2023
|
VISWANATHAN ACHARI
|
1613006006WL012893
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021571
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24060620230309211
|
06/06/2023
|
MAYA THULASEE
|
1613006006WL012893
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021532
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24060620230309212
|
06/06/2023
|
VALSALA
|
1613006006WL012893
|
VALSALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021545
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24060620230309213
|
06/06/2023
|
OMANAWILSON
|
1613006006WL012893
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021530
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2348
(Veliyam)
|
1613006006NRG24060620230309214
|
06/06/2023
|
MINIMOL G.C.
|
1613006006WL012893
|
MINIMOL G.C.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021574
|
|
MR MINIMOL GC
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24060620230309215
|
06/06/2023
|
THANKAMMA
|
1613006006WL012893
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021543
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24060620230309216
|
06/06/2023
|
SAJINI JAIN
|
1613006006WL012893
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021537
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24060620230309217
|
06/06/2023
|
SWAPNA S
|
1613006006WL012893
|
SWAPNA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021548
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24060620230309218
|
06/06/2023
|
SATHI.C
|
1613006006WL012893
|
SATHI.C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021539
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24060620230309219
|
06/06/2023
|
jacob george
|
1613006006WL012893
|
jacob george
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399021535
|
|
JACOB GEORGE
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24060620230309220
|
06/06/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL012893
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021546
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24060620230309221
|
06/06/2023
|
Samuel PY
|
1613006006WL012893
|
Samuel PY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021576
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24060620230309222
|
06/06/2023
|
CHINNAMMA MATHEW
|
1613006006WL012893
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021547
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24060620230309224
|
06/06/2023
|
ANEESH
|
1613006006WL012893
|
ANEESH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021549
|
|
ANEESH
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24060620230309226
|
06/06/2023
|
VIJAYAKUMARI
|
1613006006WL012893
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021540
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24060620230309227
|
06/06/2023
|
geetha g
|
1613006006WL012893
|
geetha g
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021553
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24060620230309228
|
06/06/2023
|
SHIJI GEORGE
|
1613006006WL012893
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399021531
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24060620230309231
|
06/06/2023
|
PRASANNAKUMARI
|
1613006006WL012893
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021534
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24060620230309236
|
06/06/2023
|
KUNJUMOL M
|
1613006006WL012893
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021575
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/679
(Veliyam)
|
1613006006NRG24060620230309237
|
06/06/2023
|
AJITHA.S
|
1613006006WL012893
|
AJITHA.S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399021541
|
|
AJITHA.A
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24060620230309240
|
06/06/2023
|
M SHEEJA
|
1613006006WL012893
|
M SHEEJA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021536
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24060620230309241
|
06/06/2023
|
SUMATHY M.
|
1613006006WL012893
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021528
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24060620230309244
|
06/06/2023
|
ROSAMMA JOHN
|
1613006006WL012893
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021550
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24060620230309247
|
06/06/2023
|
ANIMOL
|
1613006006WL012893
|
ANIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399021552
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24060620230309250
|
06/06/2023
|
MANJU S
|
1613006006WL012893
|
MANJU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021551
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24060620230309251
|
06/06/2023
|
ARUNDHATHI
|
1613006006WL012893
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021529
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24060620230309223
|
06/06/2023
|
KUNJAMMA
|
1613006006WL012893
|
KUNJAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021561
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24060620230309230
|
06/06/2023
|
lathikakumary
|
1613006006WL012893
|
lathikakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021554
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24060620230309232
|
06/06/2023
|
UMADEVI
|
1613006006WL012893
|
UMADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021559
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24060620230309233
|
06/06/2023
|
USHAKUMARI
|
1613006006WL012893
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021570
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24060620230309235
|
06/06/2023
|
OMANA
|
1613006006WL012893
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021557
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24060620230309245
|
06/06/2023
|
lalitha r
|
1613006006WL012893
|
lalitha r
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021555
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24060620230309246
|
06/06/2023
|
leela
|
1613006006WL012893
|
leela
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021558
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24060620230309204
|
06/06/2023
|
Bini biju
|
1613006006WL012893
|
Bini biju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021569
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24060620230309207
|
06/06/2023
|
MOHANAN
|
1613006006WL012893
|
MOHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021566
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24060620230309225
|
06/06/2023
|
SALI
|
1613006006WL012893
|
SALI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021567
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24060620230309229
|
06/06/2023
|
RAJENDRAN G
|
1613006006WL012893
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399021563
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24060620230309234
|
06/06/2023
|
baby d
|
1613006006WL012893
|
baby d
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021568
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-004/6825
(Veliyam)
|
1613006006NRG24060620230309238
|
06/06/2023
|
VENUKUTTAN ASARY
|
1613006006WL012893
|
VENUKUTTAN ASARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021565
|
|
MR VENUKUTTAN ASSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24060620230309239
|
06/06/2023
|
MADHUSOODANAN
|
1613006006WL012893
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021560
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24060620230309242
|
06/06/2023
|
Elsy Das
|
1613006006WL012893
|
Elsy Das
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021556
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24060620230309243
|
06/06/2023
|
SAJITHA
|
1613006006WL012893
|
SAJITHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399021562
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-004/8216
(Veliyam)
|
1613006006NRG24060620230309249
|
06/06/2023
|
podiyamma
|
1613006006WL012893
|
podiyamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399021564
|
|
podiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|