|
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)
|
1613006006NRG24161120231479012
|
16/11/2023
|
CHELLAPPANACHARY
|
1613006006WL062889
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139871453
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24161120231478973
|
16/11/2023
|
SHEEJA SAJI
|
1613006006WL062889
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871463
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24161120231478974
|
16/11/2023
|
JAIMOL A
|
1613006006WL062889
|
JAIMOL A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871458
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24161120231478976
|
16/11/2023
|
TITUS
|
1613006006WL062889
|
TITUS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139871465
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24161120231478978
|
16/11/2023
|
SAKUNTHALA S
|
1613006006WL062889
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139871467
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24161120231478979
|
16/11/2023
|
VISWANATHAN ACHARI
|
1613006006WL062889
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871472
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24161120231478980
|
16/11/2023
|
MAYA THULASEE
|
1613006006WL062889
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871457
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24161120231478981
|
16/11/2023
|
VALSALA
|
1613006006WL062889
|
VALSALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871469
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24161120231478982
|
16/11/2023
|
OMANAWILSON
|
1613006006WL062889
|
OMANAWILSON
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139871455
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24161120231478983
|
16/11/2023
|
THANKAMMA
|
1613006006WL062889
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139871468
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24161120231478984
|
16/11/2023
|
SAJINI JAIN
|
1613006006WL062889
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871462
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24161120231478985
|
16/11/2023
|
SATHI.C
|
1613006006WL062889
|
SATHI.C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139871464
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24161120231478987
|
16/11/2023
|
jacob george
|
1613006006WL062889
|
jacob george
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139871460
|
|
JACOB GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24161120231478988
|
16/11/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL062889
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139871470
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24161120231478989
|
16/11/2023
|
CHINNAMMA MATHEW
|
1613006006WL062889
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139871471
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24161120231478991
|
16/11/2023
|
geetha g
|
1613006006WL062889
|
geetha g
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139871476
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24161120231478992
|
16/11/2023
|
SHIJI GEORGE
|
1613006006WL062889
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871456
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24161120231478998
|
16/11/2023
|
PRASANNAKUMARI
|
1613006006WL062889
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871459
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/679
(Veliyam)
|
1613006006NRG24161120231479002
|
16/11/2023
|
AJITHA.S
|
1613006006WL062889
|
AJITHA.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139871466
|
|
AJITHA.A
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24161120231479004
|
16/11/2023
|
M SHEEJA
|
1613006006WL062889
|
M SHEEJA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139871461
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24161120231479005
|
16/11/2023
|
SUMATHY M.
|
1613006006WL062889
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139871454
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24161120231479008
|
16/11/2023
|
ROSAMMA JOHN
|
1613006006WL062889
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871473
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24161120231479013
|
16/11/2023
|
AMMINI JOHN
|
1613006006WL062889
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871475
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24161120231479014
|
16/11/2023
|
MANJU S
|
1613006006WL062889
|
MANJU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139871474
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24161120231478986
|
16/11/2023
|
ANNAMMA Y
|
1613006006WL062889
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139871477
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24161120231478996
|
16/11/2023
|
lathikakumary
|
1613006006WL062889
|
lathikakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139871478
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24161120231478997
|
16/11/2023
|
SUNU
|
1613006006WL062889
|
SUNU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871479
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24161120231478999
|
16/11/2023
|
UMADEVI
|
1613006006WL062889
|
UMADEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139871485
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24161120231479000
|
16/11/2023
|
USHAKUMARI
|
1613006006WL062889
|
USHAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139871481
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24161120231479001
|
16/11/2023
|
OMANA
|
1613006006WL062889
|
OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139871483
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24161120231479009
|
16/11/2023
|
lalitha r
|
1613006006WL062889
|
lalitha r
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139871480
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24161120231479010
|
16/11/2023
|
leela
|
1613006006WL062889
|
leela
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139871484
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24161120231478975
|
16/11/2023
|
Bini biju
|
1613006006WL062889
|
Bini biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871489
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24161120231478977
|
16/11/2023
|
MOHANAN
|
1613006006WL062889
|
MOHANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139871496
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24161120231478990
|
16/11/2023
|
SALI
|
1613006006WL062889
|
SALI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139871495
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24161120231478993
|
16/11/2023
|
GEETHA S
|
1613006006WL062889
|
GEETHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871492
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/6021
(Veliyam)
|
1613006006NRG24161120231478994
|
16/11/2023
|
LALY
|
1613006006WL062889
|
LALY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139871491
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24161120231478995
|
16/11/2023
|
RAJENDRAN G
|
1613006006WL062889
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871494
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24161120231479003
|
16/11/2023
|
MADHUSOODANAN
|
1613006006WL062889
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139871486
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24161120231479006
|
16/11/2023
|
Elsy Das
|
1613006006WL062889
|
Elsy Das
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871482
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24161120231479007
|
16/11/2023
|
SAJITHA
|
1613006006WL062889
|
SAJITHA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139871493
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24161120231479011
|
16/11/2023
|
Madhu
|
1613006006WL062889
|
Madhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871488
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/9067
(Veliyam)
|
1613006006NRG24161120231479016
|
16/11/2023
|
MANASY S
|
1613006006WL062889
|
MANASY S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139871487
|
|
MRS MANASY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-004/9067
(Veliyam)
|
1613006006NRG24161120231479015
|
16/11/2023
|
PRASAD R
|
1613006006WL062889
|
PRASAD R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139871490
|
|
MR PRASAD R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|