|
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)
|
1613006006NRG24140620230356878
|
14/06/2023
|
CHELLAPPANACHARY
|
1613006006WL014993
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449782
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24140620230356838
|
14/06/2023
|
SHEEJA SAJI
|
1613006006WL014993
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449790
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24140620230356839
|
14/06/2023
|
JAIMOL A
|
1613006006WL014993
|
JAIMOL A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449785
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24140620230356841
|
14/06/2023
|
TITUS
|
1613006006WL014993
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955449792
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24140620230356843
|
14/06/2023
|
SAKUNTHALA S
|
1613006006WL014993
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955449793
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24140620230356844
|
14/06/2023
|
VISWANATHAN ACHARI
|
1613006006WL014993
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449800
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24140620230356845
|
14/06/2023
|
MAYA THULASEE
|
1613006006WL014993
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449821
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24140620230356846
|
14/06/2023
|
VALSALA
|
1613006006WL014993
|
VALSALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449795
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24140620230356847
|
14/06/2023
|
OMANAWILSON
|
1613006006WL014993
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449823
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24140620230356848
|
14/06/2023
|
THANKAMMA
|
1613006006WL014993
|
THANKAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449794
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24140620230356849
|
14/06/2023
|
SAJINI JAIN
|
1613006006WL014993
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449789
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24140620230356850
|
14/06/2023
|
SWAPNA S
|
1613006006WL014993
|
SWAPNA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449798
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24140620230356851
|
14/06/2023
|
SATHI.C
|
1613006006WL014993
|
SATHI.C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449791
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24140620230356852
|
14/06/2023
|
jacob george
|
1613006006WL014993
|
jacob george
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955449787
|
|
JACOB GEORGE
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24140620230356853
|
14/06/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL014993
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449796
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24140620230356854
|
14/06/2023
|
Samuel PY
|
1613006006WL014993
|
Samuel PY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449784
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24140620230356855
|
14/06/2023
|
CHINNAMMA MATHEW
|
1613006006WL014993
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449797
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24140620230356857
|
14/06/2023
|
ANEESH
|
1613006006WL014993
|
ANEESH
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955449799
|
|
ANEESH
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24140620230356859
|
14/06/2023
|
geetha g
|
1613006006WL014993
|
geetha g
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449804
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24140620230356860
|
14/06/2023
|
SHIJI GEORGE
|
1613006006WL014993
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449822
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24140620230356863
|
14/06/2023
|
PRASANNAKUMARI
|
1613006006WL014993
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449786
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24140620230356868
|
14/06/2023
|
KUNJUMOL M
|
1613006006WL014993
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449824
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24140620230356870
|
14/06/2023
|
M SHEEJA
|
1613006006WL014993
|
M SHEEJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449788
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24140620230356871
|
14/06/2023
|
SUMATHY M.
|
1613006006WL014993
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449783
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24140620230356874
|
14/06/2023
|
ROSAMMA JOHN
|
1613006006WL014993
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955449801
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24140620230356877
|
14/06/2023
|
ANIMOL
|
1613006006WL014993
|
ANIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955449803
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24140620230356880
|
14/06/2023
|
MANJU S
|
1613006006WL014993
|
MANJU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449802
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24140620230356881
|
14/06/2023
|
ARUNDHATHI
|
1613006006WL014993
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449825
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24140620230356856
|
14/06/2023
|
KUNJAMMA
|
1613006006WL014993
|
KUNJAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449813
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24140620230356862
|
14/06/2023
|
lathikakumary
|
1613006006WL014993
|
lathikakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449805
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24140620230356864
|
14/06/2023
|
UMADEVI
|
1613006006WL014993
|
UMADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449811
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24140620230356865
|
14/06/2023
|
USHAKUMARI
|
1613006006WL014993
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449807
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24140620230356867
|
14/06/2023
|
OMANA
|
1613006006WL014993
|
OMANA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955449809
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24140620230356875
|
14/06/2023
|
lalitha r
|
1613006006WL014993
|
lalitha r
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449806
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24140620230356876
|
14/06/2023
|
leela
|
1613006006WL014993
|
leela
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449810
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24140620230356840
|
14/06/2023
|
Bini biju
|
1613006006WL014993
|
Bini biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449814
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24140620230356842
|
14/06/2023
|
MOHANAN
|
1613006006WL014993
|
MOHANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449817
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24140620230356858
|
14/06/2023
|
SALI
|
1613006006WL014993
|
SALI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449816
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24140620230356861
|
14/06/2023
|
RAJENDRAN G
|
1613006006WL014993
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449815
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24140620230356866
|
14/06/2023
|
baby d
|
1613006006WL014993
|
baby d
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955449820
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24140620230356869
|
14/06/2023
|
MADHUSOODANAN
|
1613006006WL014993
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955449812
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24140620230356872
|
14/06/2023
|
Elsy Das
|
1613006006WL014993
|
Elsy Das
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955449808
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24140620230356873
|
14/06/2023
|
SAJITHA
|
1613006006WL014993
|
SAJITHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449819
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-004/8216
(Veliyam)
|
1613006006NRG24140620230356879
|
14/06/2023
|
podiyamma
|
1613006006WL014993
|
podiyamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955449818
|
|
podiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|