|
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)
|
1613006006NRG24021120231361526
|
02/11/2023
|
CHELLAPPANACHARY
|
1613006006WL057880
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021414880
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24021120231361495
|
02/11/2023
|
SHEEJA SAJI
|
1613006006WL057880
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414889
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24021120231361496
|
02/11/2023
|
JAIMOL A
|
1613006006WL057880
|
JAIMOL A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414885
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24021120231361499
|
02/11/2023
|
VISWANATHAN ACHARI
|
1613006006WL057880
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414914
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24021120231361500
|
02/11/2023
|
MAYA THULASEE
|
1613006006WL057880
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414884
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24021120231361501
|
02/11/2023
|
VALSALA
|
1613006006WL057880
|
VALSALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414891
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24021120231361502
|
02/11/2023
|
OMANAWILSON
|
1613006006WL057880
|
OMANAWILSON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021414882
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24021120231361503
|
02/11/2023
|
THANKAMMA
|
1613006006WL057880
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414890
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24021120231361504
|
02/11/2023
|
SAJINI JAIN
|
1613006006WL057880
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414888
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24021120231361505
|
02/11/2023
|
SWAPNA S
|
1613006006WL057880
|
SWAPNA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414895
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24021120231361507
|
02/11/2023
|
jacob george
|
1613006006WL057880
|
jacob george
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414887
|
|
JACOB GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24021120231361508
|
02/11/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL057880
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414893
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24021120231361509
|
02/11/2023
|
Samuel PY
|
1613006006WL057880
|
Samuel PY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414881
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24021120231361510
|
02/11/2023
|
CHINNAMMA MATHEW
|
1613006006WL057880
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414894
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24021120231361512
|
02/11/2023
|
geetha g
|
1613006006WL057880
|
geetha g
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414900
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24021120231361513
|
02/11/2023
|
SHIJI GEORGE
|
1613006006WL057880
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414883
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24021120231361516
|
02/11/2023
|
PRASANNAKUMARI
|
1613006006WL057880
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414886
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24021120231361521
|
02/11/2023
|
ROSAMMA JOHN
|
1613006006WL057880
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414896
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24021120231361524
|
02/11/2023
|
ANIMOL
|
1613006006WL057880
|
ANIMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414898
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24021120231361527
|
02/11/2023
|
AMMINI JOHN
|
1613006006WL057880
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414899
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24021120231361528
|
02/11/2023
|
MANJU S
|
1613006006WL057880
|
MANJU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414897
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/9034
(Veliyam)
|
1613006006NRG24021120231361529
|
02/11/2023
|
SAJU K S
|
1613006006WL057880
|
SAJU K S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414892
|
|
SAJU K S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24021120231361506
|
02/11/2023
|
ANNAMMA Y
|
1613006006WL057880
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414901
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24021120231361515
|
02/11/2023
|
SUNU
|
1613006006WL057880
|
SUNU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414902
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24021120231361517
|
02/11/2023
|
USHAKUMARI
|
1613006006WL057880
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414913
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24021120231361518
|
02/11/2023
|
OMANA
|
1613006006WL057880
|
OMANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414905
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24021120231361522
|
02/11/2023
|
lalitha r
|
1613006006WL057880
|
lalitha r
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414903
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24021120231361523
|
02/11/2023
|
leela
|
1613006006WL057880
|
leela
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414906
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24021120231361497
|
02/11/2023
|
Bini biju
|
1613006006WL057880
|
Bini biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414909
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24021120231361498
|
02/11/2023
|
MOHANAN
|
1613006006WL057880
|
MOHANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414912
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24021120231361511
|
02/11/2023
|
SALI
|
1613006006WL057880
|
SALI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414911
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24021120231361514
|
02/11/2023
|
GEETHA S
|
1613006006WL057880
|
GEETHA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414910
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24021120231361519
|
02/11/2023
|
MADHUSOODANAN
|
1613006006WL057880
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414907
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24021120231361520
|
02/11/2023
|
Elsy Das
|
1613006006WL057880
|
Elsy Das
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414904
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24021120231361525
|
02/11/2023
|
Madhu
|
1613006006WL057880
|
Madhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021414908
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|