|
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)
|
1613006006NRG24210620230410937
|
21/06/2023
|
CHELLAPPANACHARY
|
1613006006WL017182
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721367
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24210620230410893
|
21/06/2023
|
SHEEJA SAJI
|
1613006006WL017182
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721382
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24210620230410894
|
21/06/2023
|
JAIMOL A
|
1613006006WL017182
|
JAIMOL A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721377
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24210620230410896
|
21/06/2023
|
TITUS
|
1613006006WL017182
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810721384
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24210620230410898
|
21/06/2023
|
SAKUNTHALA S
|
1613006006WL017182
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721388
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24210620230410899
|
21/06/2023
|
PADMINI
|
1613006006WL017182
|
PADMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721386
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24210620230410900
|
21/06/2023
|
VISWANATHAN ACHARI
|
1613006006WL017182
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721394
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24210620230410901
|
21/06/2023
|
MAYA THULASEE
|
1613006006WL017182
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721376
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24210620230410902
|
21/06/2023
|
VALSALA
|
1613006006WL017182
|
VALSALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721389
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24210620230410903
|
21/06/2023
|
OMANAWILSON
|
1613006006WL017182
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721374
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24210620230410904
|
21/06/2023
|
THANKAMMA
|
1613006006WL017182
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721385
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24210620230410905
|
21/06/2023
|
SAJINI JAIN
|
1613006006WL017182
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721381
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24210620230410906
|
21/06/2023
|
SWAPNA S
|
1613006006WL017182
|
SWAPNA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721392
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24210620230410907
|
21/06/2023
|
SATHI.C
|
1613006006WL017182
|
SATHI.C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721383
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24210620230410908
|
21/06/2023
|
jacob george
|
1613006006WL017182
|
jacob george
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810721379
|
|
JACOB GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24210620230410909
|
21/06/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL017182
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721390
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24210620230410910
|
21/06/2023
|
Samuel PY
|
1613006006WL017182
|
Samuel PY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721369
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24210620230410911
|
21/06/2023
|
CHINNAMMA MATHEW
|
1613006006WL017182
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721391
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24210620230410913
|
21/06/2023
|
ANEESH
|
1613006006WL017182
|
ANEESH
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721393
|
|
ANEESH
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24210620230410915
|
21/06/2023
|
SHIJI GEORGE
|
1613006006WL017182
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721375
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24210620230410918
|
21/06/2023
|
PRASANNAKUMARI
|
1613006006WL017182
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721378
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6593
(Veliyam)
|
1613006006NRG24210620230410919
|
21/06/2023
|
SARASWATHY
|
1613006006WL017182
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721373
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24210620230410924
|
21/06/2023
|
KUNJUMOL M
|
1613006006WL017182
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721372
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/679
(Veliyam)
|
1613006006NRG24210620230410925
|
21/06/2023
|
AJITHA.S
|
1613006006WL017182
|
AJITHA.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721387
|
|
AJITHA.A
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24210620230410928
|
21/06/2023
|
M SHEEJA
|
1613006006WL017182
|
M SHEEJA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721380
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24210620230410929
|
21/06/2023
|
SUMATHY M.
|
1613006006WL017182
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721368
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24210620230410932
|
21/06/2023
|
ROSAMMA JOHN
|
1613006006WL017182
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810721395
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24210620230410935
|
21/06/2023
|
ANIMOL
|
1613006006WL017182
|
ANIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721397
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24210620230410938
|
21/06/2023
|
AMMINI JOHN
|
1613006006WL017182
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810721398
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24210620230410940
|
21/06/2023
|
MANJU S
|
1613006006WL017182
|
MANJU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721396
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/8678
(Veliyam)
|
1613006006NRG24210620230410941
|
21/06/2023
|
SREENIVASAN G
|
1613006006WL017182
|
SREENIVASAN G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721371
|
|
SREENIVASAN G.
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24210620230410942
|
21/06/2023
|
ARUNDHATHI
|
1613006006WL017182
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721370
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24210620230410912
|
21/06/2023
|
KUNJAMMA
|
1613006006WL017182
|
KUNJAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721407
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24210620230410917
|
21/06/2023
|
lathikakumary
|
1613006006WL017182
|
lathikakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721399
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24210620230410920
|
21/06/2023
|
UMADEVI
|
1613006006WL017182
|
UMADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721405
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24210620230410921
|
21/06/2023
|
USHAKUMARI
|
1613006006WL017182
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721401
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24210620230410923
|
21/06/2023
|
OMANA
|
1613006006WL017182
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810721403
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24210620230410933
|
21/06/2023
|
lalitha r
|
1613006006WL017182
|
lalitha r
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721400
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24210620230410934
|
21/06/2023
|
leela
|
1613006006WL017182
|
leela
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721404
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24210620230410895
|
21/06/2023
|
Bini biju
|
1613006006WL017182
|
Bini biju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721408
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24210620230410897
|
21/06/2023
|
MOHANAN
|
1613006006WL017182
|
MOHANAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810721414
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24210620230410914
|
21/06/2023
|
SALI
|
1613006006WL017182
|
SALI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721413
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24210620230410916
|
21/06/2023
|
RAJENDRAN G
|
1613006006WL017182
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721411
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24210620230410922
|
21/06/2023
|
baby d
|
1613006006WL017182
|
baby d
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721409
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-004/6825
(Veliyam)
|
1613006006NRG24210620230410926
|
21/06/2023
|
VENUKUTTAN ASARY
|
1613006006WL017182
|
VENUKUTTAN ASARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810721412
|
|
MR VENUKUTTAN ASSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24210620230410927
|
21/06/2023
|
MADHUSOODANAN
|
1613006006WL017182
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721406
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24210620230410930
|
21/06/2023
|
Elsy Das
|
1613006006WL017182
|
Elsy Das
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721402
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24210620230410931
|
21/06/2023
|
SAJITHA
|
1613006006WL017182
|
SAJITHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810721410
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-004/8216
(Veliyam)
|
1613006006NRG24210620230410939
|
21/06/2023
|
podiyamma
|
1613006006WL017182
|
podiyamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810721415
|
|
podiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|