|
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)
|
1613006006NRG24190720230567293
|
19/07/2023
|
CHELLAPPANACHARY
|
1613006006WL023961
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051317
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24190720230567249
|
19/07/2023
|
SHEEJA SAJI
|
1613006006WL023961
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051331
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24190720230567250
|
19/07/2023
|
JAIMOL A
|
1613006006WL023961
|
JAIMOL A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949051326
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24190720230567252
|
19/07/2023
|
TITUS
|
1613006006WL023961
|
TITUS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051334
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24190720230567254
|
19/07/2023
|
SAKUNTHALA S
|
1613006006WL023961
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051336
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24190720230567255
|
19/07/2023
|
PADMINI
|
1613006006WL023961
|
PADMINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051338
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24190720230567256
|
19/07/2023
|
MAYA THULASEE
|
1613006006WL023961
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051325
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24190720230567257
|
19/07/2023
|
OMANAWILSON
|
1613006006WL023961
|
OMANAWILSON
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949051322
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24190720230567258
|
19/07/2023
|
THANKAMMA
|
1613006006WL023961
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051337
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24190720230567259
|
19/07/2023
|
SAJINI JAIN
|
1613006006WL023961
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051330
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24190720230567260
|
19/07/2023
|
SWAPNA S
|
1613006006WL023961
|
SWAPNA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051341
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24190720230567261
|
19/07/2023
|
SATHI.C
|
1613006006WL023961
|
SATHI.C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051332
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/3089
(Veliyam)
|
1613006006NRG24190720230567262
|
19/07/2023
|
MARIYAKUTTY G
|
1613006006WL023961
|
MARIYAKUTTY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051323
|
|
MARIYAKUTTY G / MARIYAKUTTY JACOB
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24190720230567263
|
19/07/2023
|
jacob george
|
1613006006WL023961
|
jacob george
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949051328
|
|
JACOB GEORGE
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24190720230567264
|
19/07/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL023961
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051339
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24190720230567265
|
19/07/2023
|
Samuel PY
|
1613006006WL023961
|
Samuel PY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051319
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24190720230567266
|
19/07/2023
|
LATHAJOHN
|
1613006006WL023961
|
LATHAJOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949051344
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24190720230567267
|
19/07/2023
|
CHINNAMMA MATHEW
|
1613006006WL023961
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051340
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24190720230567269
|
19/07/2023
|
ANEESH
|
1613006006WL023961
|
ANEESH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051342
|
|
ANEESH
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24190720230567270
|
19/07/2023
|
VIJAYAKUMARI
|
1613006006WL023961
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949051333
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24190720230567271
|
19/07/2023
|
geetha g
|
1613006006WL023961
|
geetha g
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051348
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24190720230567272
|
19/07/2023
|
SHIJI GEORGE
|
1613006006WL023961
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051324
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24190720230567275
|
19/07/2023
|
PRASANNAKUMARI
|
1613006006WL023961
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051327
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24190720230567279
|
19/07/2023
|
KUNJUMOL M
|
1613006006WL023961
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051321
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/679
(Veliyam)
|
1613006006NRG24190720230567280
|
19/07/2023
|
AJITHA.S
|
1613006006WL023961
|
AJITHA.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051335
|
|
AJITHA.A
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24190720230567284
|
19/07/2023
|
M SHEEJA
|
1613006006WL023961
|
M SHEEJA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051329
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24190720230567285
|
19/07/2023
|
SUMATHY M.
|
1613006006WL023961
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051318
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24190720230567288
|
19/07/2023
|
ROSAMMA JOHN
|
1613006006WL023961
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051343
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24190720230567291
|
19/07/2023
|
ANIMOL
|
1613006006WL023961
|
ANIMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3949051346
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24190720230567294
|
19/07/2023
|
AMMINI JOHN
|
1613006006WL023961
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949051347
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24190720230567296
|
19/07/2023
|
MANJU S
|
1613006006WL023961
|
MANJU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051345
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24190720230567297
|
19/07/2023
|
ARUNDHATHI
|
1613006006WL023961
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051320
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24190720230567268
|
19/07/2023
|
KUNJAMMA
|
1613006006WL023961
|
KUNJAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051357
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24190720230567274
|
19/07/2023
|
lathikakumary
|
1613006006WL023961
|
lathikakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051349
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24190720230567276
|
19/07/2023
|
UMADEVI
|
1613006006WL023961
|
UMADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051354
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24190720230567277
|
19/07/2023
|
USHAKUMARI
|
1613006006WL023961
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051351
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24190720230567289
|
19/07/2023
|
lalitha r
|
1613006006WL023961
|
lalitha r
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051350
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24190720230567290
|
19/07/2023
|
leela
|
1613006006WL023961
|
leela
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051353
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24190720230567251
|
19/07/2023
|
Bini biju
|
1613006006WL023961
|
Bini biju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051358
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24190720230567253
|
19/07/2023
|
MOHANAN
|
1613006006WL023961
|
MOHANAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949051363
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24190720230567273
|
19/07/2023
|
RAJENDRAN G
|
1613006006WL023961
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949051361
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24190720230567278
|
19/07/2023
|
baby d
|
1613006006WL023961
|
baby d
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051359
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/6825
(Veliyam)
|
1613006006NRG24190720230567281
|
19/07/2023
|
VENUKUTTAN ASARY
|
1613006006WL023961
|
VENUKUTTAN ASARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051364
|
|
MR VENUKUTTAN ASSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-004/6846
(Veliyam)
|
1613006006NRG24190720230567282
|
19/07/2023
|
BIJU K
|
1613006006WL023961
|
BIJU K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051362
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24190720230567283
|
19/07/2023
|
MADHUSOODANAN
|
1613006006WL023961
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949051355
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24190720230567286
|
19/07/2023
|
Elsy Das
|
1613006006WL023961
|
Elsy Das
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3949051352
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24190720230567287
|
19/07/2023
|
SAJITHA
|
1613006006WL023961
|
SAJITHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051360
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24190720230567292
|
19/07/2023
|
Madhu
|
1613006006WL023961
|
Madhu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051356
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-004/8216
(Veliyam)
|
1613006006NRG24190720230567295
|
19/07/2023
|
podiyamma
|
1613006006WL023961
|
podiyamma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949051365
|
|
podiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|