|
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)
|
1613006006NRG24210920231021426
|
21/09/2023
|
CHELLAPPANACHARY
|
1613006006WL042251
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975386
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1951
(Veliyam)
|
1613006006NRG24210920231021381
|
21/09/2023
|
SHYNI VINOD
|
1613006006WL042251
|
SHYNI VINOD
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325975433
|
|
MRS SHINY VINOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24210920231021382
|
21/09/2023
|
JAIMOL A
|
1613006006WL042251
|
JAIMOL A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975392
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24210920231021384
|
21/09/2023
|
TITUS
|
1613006006WL042251
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975398
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24210920231021386
|
21/09/2023
|
SAKUNTHALA S
|
1613006006WL042251
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975399
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24210920231021387
|
21/09/2023
|
VISWANATHAN ACHARI
|
1613006006WL042251
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975406
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24210920231021388
|
21/09/2023
|
MAYA THULASEE
|
1613006006WL042251
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975391
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24210920231021389
|
21/09/2023
|
VALSALA
|
1613006006WL042251
|
VALSALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975401
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24210920231021390
|
21/09/2023
|
OMANAWILSON
|
1613006006WL042251
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975389
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2103
(Veliyam)
|
1613006006NRG24210920231021391
|
21/09/2023
|
SINDHU S
|
1613006006WL042251
|
SINDHU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975402
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24210920231021392
|
21/09/2023
|
THANKAMMA
|
1613006006WL042251
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975400
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24210920231021393
|
21/09/2023
|
SAJINI JAIN
|
1613006006WL042251
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975396
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24210920231021394
|
21/09/2023
|
SWAPNA S
|
1613006006WL042251
|
SWAPNA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975405
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24210920231021395
|
21/09/2023
|
SATHI.C
|
1613006006WL042251
|
SATHI.C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975397
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24210920231021397
|
21/09/2023
|
jacob george
|
1613006006WL042251
|
jacob george
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325975394
|
|
JACOB GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24210920231021398
|
21/09/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL042251
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975403
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24210920231021399
|
21/09/2023
|
Samuel PY
|
1613006006WL042251
|
Samuel PY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975434
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24210920231021400
|
21/09/2023
|
LATHAJOHN
|
1613006006WL042251
|
LATHAJOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975408
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24210920231021401
|
21/09/2023
|
CHINNAMMA MATHEW
|
1613006006WL042251
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975404
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24210920231021403
|
21/09/2023
|
geetha g
|
1613006006WL042251
|
geetha g
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975412
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24210920231021404
|
21/09/2023
|
SHIJI GEORGE
|
1613006006WL042251
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975390
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24210920231021410
|
21/09/2023
|
PRASANNAKUMARI
|
1613006006WL042251
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975393
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24210920231021417
|
21/09/2023
|
M SHEEJA
|
1613006006WL042251
|
M SHEEJA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975395
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24210920231021418
|
21/09/2023
|
SUMATHY M.
|
1613006006WL042251
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975388
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24210920231021421
|
21/09/2023
|
ROSAMMA JOHN
|
1613006006WL042251
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975407
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24210920231021424
|
21/09/2023
|
ANIMOL
|
1613006006WL042251
|
ANIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975410
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24210920231021427
|
21/09/2023
|
AMMINI JOHN
|
1613006006WL042251
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975411
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24210920231021428
|
21/09/2023
|
MANJU S
|
1613006006WL042251
|
MANJU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975409
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/8698
(Veliyam)
|
1613006006NRG24210920231021429
|
21/09/2023
|
SARASWATHI
|
1613006006WL042251
|
SARASWATHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975387
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24210920231021396
|
21/09/2023
|
ANNAMMA Y
|
1613006006WL042251
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975432
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24210920231021408
|
21/09/2023
|
lathikakumary
|
1613006006WL042251
|
lathikakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975413
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24210920231021409
|
21/09/2023
|
SUNU
|
1613006006WL042251
|
SUNU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975414
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24210920231021411
|
21/09/2023
|
UMADEVI
|
1613006006WL042251
|
UMADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975419
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24210920231021412
|
21/09/2023
|
USHAKUMARI
|
1613006006WL042251
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975416
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24210920231021414
|
21/09/2023
|
OMANA
|
1613006006WL042251
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975418
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24210920231021422
|
21/09/2023
|
lalitha r
|
1613006006WL042251
|
lalitha r
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975415
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24210920231021423
|
21/09/2023
|
leela
|
1613006006WL042251
|
leela
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325975431
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24210920231021383
|
21/09/2023
|
Bini biju
|
1613006006WL042251
|
Bini biju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975422
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24210920231021385
|
21/09/2023
|
MOHANAN
|
1613006006WL042251
|
MOHANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975430
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24210920231021402
|
21/09/2023
|
SALI
|
1613006006WL042251
|
SALI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975429
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24210920231021405
|
21/09/2023
|
GEETHA S
|
1613006006WL042251
|
GEETHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975425
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/6021
(Veliyam)
|
1613006006NRG24210920231021406
|
21/09/2023
|
LALY
|
1613006006WL042251
|
LALY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325975423
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24210920231021407
|
21/09/2023
|
RAJENDRAN G
|
1613006006WL042251
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975427
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24210920231021413
|
21/09/2023
|
baby d
|
1613006006WL042251
|
baby d
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975424
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-004/6846
(Veliyam)
|
1613006006NRG24210920231021415
|
21/09/2023
|
BIJU K
|
1613006006WL042251
|
BIJU K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325975428
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24210920231021416
|
21/09/2023
|
MADHUSOODANAN
|
1613006006WL042251
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325975420
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24210920231021419
|
21/09/2023
|
Elsy Das
|
1613006006WL042251
|
Elsy Das
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325975417
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24210920231021420
|
21/09/2023
|
SAJITHA
|
1613006006WL042251
|
SAJITHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325975426
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-004/7754
(Veliyam)
|
1613006006NRG24210920231021425
|
21/09/2023
|
BINDHU
|
1613006006WL042251
|
BINDHU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325975421
|
|
BINDHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|