|
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)
|
1613006006NRG24100720230525652
|
10/07/2023
|
CHELLAPPANACHARY
|
1613006006WL022091
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440257951
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24100720230525606
|
10/07/2023
|
SHEEJA SAJI
|
1613006006WL022091
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257965
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24100720230525607
|
10/07/2023
|
JAIMOL A
|
1613006006WL022091
|
JAIMOL A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440257960
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24100720230525609
|
10/07/2023
|
SAKUNTHALA S
|
1613006006WL022091
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257969
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24100720230525610
|
10/07/2023
|
PADMINI
|
1613006006WL022091
|
PADMINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440257971
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24100720230525611
|
10/07/2023
|
VISWANATHAN ACHARI
|
1613006006WL022091
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440257983
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24100720230525612
|
10/07/2023
|
MAYA THULASEE
|
1613006006WL022091
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257959
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24100720230525613
|
10/07/2023
|
VALSALA
|
1613006006WL022091
|
VALSALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257972
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24100720230525614
|
10/07/2023
|
OMANAWILSON
|
1613006006WL022091
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257956
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24100720230525615
|
10/07/2023
|
THANKAMMA
|
1613006006WL022091
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257970
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24100720230525616
|
10/07/2023
|
SAJINI JAIN
|
1613006006WL022091
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257964
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24100720230525617
|
10/07/2023
|
SWAPNA S
|
1613006006WL022091
|
SWAPNA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257974
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24100720230525618
|
10/07/2023
|
SATHI.C
|
1613006006WL022091
|
SATHI.C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257966
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/3089
(Veliyam)
|
1613006006NRG24100720230525619
|
10/07/2023
|
MARIYAKUTTY G
|
1613006006WL022091
|
MARIYAKUTTY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257957
|
|
MARIYAKUTTY G / MARIYAKUTTY JACOB
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24100720230525620
|
10/07/2023
|
jacob george
|
1613006006WL022091
|
jacob george
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257962
|
|
JACOB GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24100720230525621
|
10/07/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL022091
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257973
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24100720230525622
|
10/07/2023
|
Samuel PY
|
1613006006WL022091
|
Samuel PY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257953
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24100720230525623
|
10/07/2023
|
LATHAJOHN
|
1613006006WL022091
|
LATHAJOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257976
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24100720230525624
|
10/07/2023
|
CHINNAMMA MATHEW
|
1613006006WL022091
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257977
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24100720230525626
|
10/07/2023
|
ANEESH
|
1613006006WL022091
|
ANEESH
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257996
|
|
ANEESH
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24100720230525628
|
10/07/2023
|
VIJAYAKUMARI
|
1613006006WL022091
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257967
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24100720230525629
|
10/07/2023
|
geetha g
|
1613006006WL022091
|
geetha g
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257991
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24100720230525630
|
10/07/2023
|
SHIJI GEORGE
|
1613006006WL022091
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257958
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24100720230525633
|
10/07/2023
|
PRASANNAKUMARI
|
1613006006WL022091
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257961
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24100720230525638
|
10/07/2023
|
KUNJUMOL M
|
1613006006WL022091
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257955
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/679
(Veliyam)
|
1613006006NRG24100720230525639
|
10/07/2023
|
AJITHA.S
|
1613006006WL022091
|
AJITHA.S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257979
|
|
AJITHA.A
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24100720230525643
|
10/07/2023
|
M SHEEJA
|
1613006006WL022091
|
M SHEEJA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257963
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24100720230525644
|
10/07/2023
|
SUMATHY M.
|
1613006006WL022091
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257952
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24100720230525647
|
10/07/2023
|
ROSAMMA JOHN
|
1613006006WL022091
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257975
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24100720230525650
|
10/07/2023
|
ANIMOL
|
1613006006WL022091
|
ANIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440257998
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24100720230525653
|
10/07/2023
|
AMMINI JOHN
|
1613006006WL022091
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440257984
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24100720230525655
|
10/07/2023
|
MANJU S
|
1613006006WL022091
|
MANJU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257997
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24100720230525656
|
10/07/2023
|
ARUNDHATHI
|
1613006006WL022091
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257954
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24100720230525625
|
10/07/2023
|
KUNJAMMA
|
1613006006WL022091
|
KUNJAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257978
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24100720230525632
|
10/07/2023
|
lathikakumary
|
1613006006WL022091
|
lathikakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257992
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24100720230525634
|
10/07/2023
|
UMADEVI
|
1613006006WL022091
|
UMADEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257982
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24100720230525635
|
10/07/2023
|
USHAKUMARI
|
1613006006WL022091
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257981
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24100720230525637
|
10/07/2023
|
OMANA
|
1613006006WL022091
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440257986
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24100720230525648
|
10/07/2023
|
lalitha r
|
1613006006WL022091
|
lalitha r
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257985
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24100720230525649
|
10/07/2023
|
leela
|
1613006006WL022091
|
leela
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257995
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24100720230525608
|
10/07/2023
|
Bini biju
|
1613006006WL022091
|
Bini biju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257980
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24100720230525627
|
10/07/2023
|
SALI
|
1613006006WL022091
|
SALI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257968
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24100720230525631
|
10/07/2023
|
RAJENDRAN G
|
1613006006WL022091
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440257988
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24100720230525636
|
10/07/2023
|
baby d
|
1613006006WL022091
|
baby d
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257994
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-004/6825
(Veliyam)
|
1613006006NRG24100720230525640
|
10/07/2023
|
VENUKUTTAN ASARY
|
1613006006WL022091
|
VENUKUTTAN ASARY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257990
|
|
MR VENUKUTTAN ASSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-004/6846
(Veliyam)
|
1613006006NRG24100720230525641
|
10/07/2023
|
BIJU K
|
1613006006WL022091
|
BIJU K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440258000
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24100720230525642
|
10/07/2023
|
MADHUSOODANAN
|
1613006006WL022091
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257993
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24100720230525645
|
10/07/2023
|
Elsy Das
|
1613006006WL022091
|
Elsy Das
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257999
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24100720230525646
|
10/07/2023
|
SAJITHA
|
1613006006WL022091
|
SAJITHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440257987
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24100720230525651
|
10/07/2023
|
Madhu
|
1613006006WL022091
|
Madhu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440258001
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-004/8216
(Veliyam)
|
1613006006NRG24100720230525654
|
10/07/2023
|
podiyamma
|
1613006006WL022091
|
podiyamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440257989
|
|
podiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|