|
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)
|
1613006006NRG24121020231194004
|
13/10/2023
|
CHELLAPPANACHARY
|
1613006006WL049982
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375583828
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24121020231193965
|
13/10/2023
|
JAIMOL A
|
1613006006WL049982
|
JAIMOL A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375583834
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24121020231193968
|
13/10/2023
|
SAKUNTHALA S
|
1613006006WL049982
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583835
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24121020231193969
|
13/10/2023
|
VISWANATHAN ACHARI
|
1613006006WL049982
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375583855
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24121020231193970
|
13/10/2023
|
MAYA THULASEE
|
1613006006WL049982
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375583833
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24121020231193971
|
13/10/2023
|
VALSALA
|
1613006006WL049982
|
VALSALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583841
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24121020231193972
|
13/10/2023
|
OMANAWILSON
|
1613006006WL049982
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583831
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/2103
(Veliyam)
|
1613006006NRG24121020231193973
|
13/10/2023
|
SINDHU S
|
1613006006WL049982
|
SINDHU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375583848
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24121020231193974
|
13/10/2023
|
THANKAMMA
|
1613006006WL049982
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375583840
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24121020231193975
|
13/10/2023
|
SAJINI JAIN
|
1613006006WL049982
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375583838
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24121020231193976
|
13/10/2023
|
SWAPNA S
|
1613006006WL049982
|
SWAPNA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583844
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24121020231193977
|
13/10/2023
|
SATHI.C
|
1613006006WL049982
|
SATHI.C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375583839
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24121020231193979
|
13/10/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL049982
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583843
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24121020231193980
|
13/10/2023
|
Samuel PY
|
1613006006WL049982
|
Samuel PY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583830
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24121020231193981
|
13/10/2023
|
LATHAJOHN
|
1613006006WL049982
|
LATHAJOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375583846
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24121020231193982
|
13/10/2023
|
CHINNAMMA MATHEW
|
1613006006WL049982
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583847
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24121020231193984
|
13/10/2023
|
geetha g
|
1613006006WL049982
|
geetha g
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375583861
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24121020231193985
|
13/10/2023
|
SHIJI GEORGE
|
1613006006WL049982
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375583832
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24121020231193990
|
13/10/2023
|
PRASANNAKUMARI
|
1613006006WL049982
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375583836
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24121020231193996
|
13/10/2023
|
M SHEEJA
|
1613006006WL049982
|
M SHEEJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583837
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24121020231193997
|
13/10/2023
|
SUMATHY M.
|
1613006006WL049982
|
SUMATHY M.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375583829
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24121020231194000
|
13/10/2023
|
ROSAMMA JOHN
|
1613006006WL049982
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583845
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24121020231194003
|
13/10/2023
|
ANIMOL
|
1613006006WL049982
|
ANIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375583824
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24121020231194005
|
13/10/2023
|
AMMINI JOHN
|
1613006006WL049982
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375583856
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24121020231194006
|
13/10/2023
|
MANJU S
|
1613006006WL049982
|
MANJU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583823
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/9034
(Veliyam)
|
1613006006NRG24121020231194007
|
13/10/2023
|
SAJU K S
|
1613006006WL049982
|
SAJU K S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375583826
|
|
SAJU K S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24121020231193978
|
13/10/2023
|
ANNAMMA Y
|
1613006006WL049982
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375583852
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24121020231193988
|
13/10/2023
|
lathikakumary
|
1613006006WL049982
|
lathikakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375583819
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24121020231193989
|
13/10/2023
|
SUNU
|
1613006006WL049982
|
SUNU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583851
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24121020231193991
|
13/10/2023
|
UMADEVI
|
1613006006WL049982
|
UMADEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583854
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24121020231193992
|
13/10/2023
|
USHAKUMARI
|
1613006006WL049982
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583853
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24121020231193994
|
13/10/2023
|
OMANA
|
1613006006WL049982
|
OMANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583858
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24121020231194001
|
13/10/2023
|
lalitha r
|
1613006006WL049982
|
lalitha r
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583857
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24121020231194002
|
13/10/2023
|
leela
|
1613006006WL049982
|
leela
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583822
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24121020231193966
|
13/10/2023
|
Bini biju
|
1613006006WL049982
|
Bini biju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583850
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24121020231193967
|
13/10/2023
|
MOHANAN
|
1613006006WL049982
|
MOHANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375583827
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24121020231193983
|
13/10/2023
|
SALI
|
1613006006WL049982
|
SALI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583842
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24121020231193986
|
13/10/2023
|
GEETHA S
|
1613006006WL049982
|
GEETHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375583849
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24121020231193987
|
13/10/2023
|
RAJENDRAN G
|
1613006006WL049982
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375583860
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24121020231193993
|
13/10/2023
|
baby d
|
1613006006WL049982
|
baby d
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375583821
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24121020231193995
|
13/10/2023
|
MADHUSOODANAN
|
1613006006WL049982
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375583820
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24121020231193998
|
13/10/2023
|
Elsy Das
|
1613006006WL049982
|
Elsy Das
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583825
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24121020231193999
|
13/10/2023
|
SAJITHA
|
1613006006WL049982
|
SAJITHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375583859
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|