|
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-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24210820230872081
|
21/08/2023
|
SHEEJA SAJI
|
1613006006WL035588
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683107
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24210820230872082
|
21/08/2023
|
JAIMOL A
|
1613006006WL035588
|
JAIMOL A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683102
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24210820230872084
|
21/08/2023
|
TITUS
|
1613006006WL035588
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798683110
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24210820230872086
|
21/08/2023
|
SAKUNTHALA S
|
1613006006WL035588
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683111
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24210820230872087
|
21/08/2023
|
PADMINI
|
1613006006WL035588
|
PADMINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683113
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24210820230872088
|
21/08/2023
|
VALSALA
|
1613006006WL035588
|
VALSALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683114
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24210820230872089
|
21/08/2023
|
OMANAWILSON
|
1613006006WL035588
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683100
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24210820230872090
|
21/08/2023
|
THANKAMMA
|
1613006006WL035588
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683112
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24210820230872091
|
21/08/2023
|
SAJINI JAIN
|
1613006006WL035588
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683106
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24210820230872092
|
21/08/2023
|
SWAPNA S
|
1613006006WL035588
|
SWAPNA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683116
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24210820230872093
|
21/08/2023
|
SATHI.C
|
1613006006WL035588
|
SATHI.C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683108
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24210820230872094
|
21/08/2023
|
jacob george
|
1613006006WL035588
|
jacob george
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683104
|
|
JACOB GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24210820230872095
|
21/08/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL035588
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683115
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24210820230872096
|
21/08/2023
|
Samuel PY
|
1613006006WL035588
|
Samuel PY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683098
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24210820230872097
|
21/08/2023
|
LATHAJOHN
|
1613006006WL035588
|
LATHAJOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683118
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24210820230872100
|
21/08/2023
|
VIJAYAKUMARI
|
1613006006WL035588
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683109
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24210820230872101
|
21/08/2023
|
geetha g
|
1613006006WL035588
|
geetha g
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683122
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24210820230872102
|
21/08/2023
|
SHIJI GEORGE
|
1613006006WL035588
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683101
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24210820230872105
|
21/08/2023
|
PRASANNAKUMARI
|
1613006006WL035588
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683103
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24210820230872110
|
21/08/2023
|
KUNJUMOL M
|
1613006006WL035588
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798683099
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24210820230872113
|
21/08/2023
|
M SHEEJA
|
1613006006WL035588
|
M SHEEJA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683105
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24210820230872114
|
21/08/2023
|
SUMATHY M.
|
1613006006WL035588
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683097
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24210820230872117
|
21/08/2023
|
ROSAMMA JOHN
|
1613006006WL035588
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683117
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24210820230872120
|
21/08/2023
|
ANIMOL
|
1613006006WL035588
|
ANIMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683120
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24210820230872122
|
21/08/2023
|
AMMINI JOHN
|
1613006006WL035588
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683121
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24210820230872123
|
21/08/2023
|
MANJU S
|
1613006006WL035588
|
MANJU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683119
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24210820230872098
|
21/08/2023
|
KUNJAMMA
|
1613006006WL035588
|
KUNJAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798683132
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24210820230872104
|
21/08/2023
|
lathikakumary
|
1613006006WL035588
|
lathikakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683123
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24210820230872106
|
21/08/2023
|
UMADEVI
|
1613006006WL035588
|
UMADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683129
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24210820230872107
|
21/08/2023
|
USHAKUMARI
|
1613006006WL035588
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683125
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24210820230872109
|
21/08/2023
|
OMANA
|
1613006006WL035588
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798683127
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24210820230872118
|
21/08/2023
|
lalitha r
|
1613006006WL035588
|
lalitha r
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683124
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24210820230872119
|
21/08/2023
|
leela
|
1613006006WL035588
|
leela
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798683128
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24210820230872083
|
21/08/2023
|
Bini biju
|
1613006006WL035588
|
Bini biju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683133
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24210820230872085
|
21/08/2023
|
MOHANAN
|
1613006006WL035588
|
MOHANAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798683096
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24210820230872099
|
21/08/2023
|
SALI
|
1613006006WL035588
|
SALI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683095
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24210820230872103
|
21/08/2023
|
RAJENDRAN G
|
1613006006WL035588
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683136
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24210820230872108
|
21/08/2023
|
baby d
|
1613006006WL035588
|
baby d
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683134
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/6846
(Veliyam)
|
1613006006NRG24210820230872111
|
21/08/2023
|
BIJU K
|
1613006006WL035588
|
BIJU K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683137
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24210820230872112
|
21/08/2023
|
MADHUSOODANAN
|
1613006006WL035588
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683130
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24210820230872115
|
21/08/2023
|
Elsy Das
|
1613006006WL035588
|
Elsy Das
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683126
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24210820230872116
|
21/08/2023
|
SAJITHA
|
1613006006WL035588
|
SAJITHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798683135
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24210820230872121
|
21/08/2023
|
Madhu
|
1613006006WL035588
|
Madhu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798683131
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|