|
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)
|
1613006006NRG24300620230467962
|
01/07/2023
|
CHELLAPPANACHARY
|
1613006006WL019592
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624064
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24300620230467915
|
01/07/2023
|
SHEEJA SAJI
|
1613006006WL019592
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284624079
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24300620230467916
|
01/07/2023
|
JAIMOL A
|
1613006006WL019592
|
JAIMOL A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284624074
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24300620230467918
|
01/07/2023
|
TITUS
|
1613006006WL019592
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284624081
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24300620230467919
|
01/07/2023
|
SAKUNTHALA S
|
1613006006WL019592
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624083
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24300620230467920
|
01/07/2023
|
PADMINI
|
1613006006WL019592
|
PADMINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284624085
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24300620230467921
|
01/07/2023
|
VISWANATHAN ACHARI
|
1613006006WL019592
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624091
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24300620230467922
|
01/07/2023
|
MAYA THULASEE
|
1613006006WL019592
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624073
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24300620230467923
|
01/07/2023
|
VALSALA
|
1613006006WL019592
|
VALSALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284624086
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG24300620230467924
|
01/07/2023
|
OMANAWILSON
|
1613006006WL019592
|
OMANAWILSON
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624070
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24300620230467925
|
01/07/2023
|
THANKAMMA
|
1613006006WL019592
|
THANKAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284624084
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24300620230467926
|
01/07/2023
|
SAJINI JAIN
|
1613006006WL019592
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624078
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG24300620230467927
|
01/07/2023
|
SWAPNA S
|
1613006006WL019592
|
SWAPNA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624089
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24300620230467928
|
01/07/2023
|
SATHI.C
|
1613006006WL019592
|
SATHI.C
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624080
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/3089
(Veliyam)
|
1613006006NRG24300620230467929
|
01/07/2023
|
MARIYAKUTTY G
|
1613006006WL019592
|
MARIYAKUTTY G
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284624071
|
|
MARIYAKUTTY G / MARIYAKUTTY JACOB
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/4271
(Veliyam)
|
1613006006NRG24300620230467930
|
01/07/2023
|
jacob george
|
1613006006WL019592
|
jacob george
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284624076
|
|
JACOB GEORGE
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG24300620230467931
|
01/07/2023
|
MARIYAMMA YOHANNAN
|
1613006006WL019592
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624087
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG24300620230467932
|
01/07/2023
|
Samuel PY
|
1613006006WL019592
|
Samuel PY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624066
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24300620230467933
|
01/07/2023
|
LATHAJOHN
|
1613006006WL019592
|
LATHAJOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284624093
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24300620230467934
|
01/07/2023
|
CHINNAMMA MATHEW
|
1613006006WL019592
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624088
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24300620230467936
|
01/07/2023
|
ANEESH
|
1613006006WL019592
|
ANEESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624090
|
|
ANEESH
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24300620230467938
|
01/07/2023
|
geetha g
|
1613006006WL019592
|
geetha g
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284624097
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24300620230467939
|
01/07/2023
|
SHIJI GEORGE
|
1613006006WL019592
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624072
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24300620230467942
|
01/07/2023
|
PRASANNAKUMARI
|
1613006006WL019592
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624075
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6593
(Veliyam)
|
1613006006NRG24300620230467943
|
01/07/2023
|
SARASWATHY
|
1613006006WL019592
|
SARASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284624069
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24300620230467948
|
01/07/2023
|
KUNJUMOL M
|
1613006006WL019592
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624068
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/679
(Veliyam)
|
1613006006NRG24300620230467949
|
01/07/2023
|
AJITHA.S
|
1613006006WL019592
|
AJITHA.S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284624082
|
|
AJITHA.A
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG24300620230467953
|
01/07/2023
|
M SHEEJA
|
1613006006WL019592
|
M SHEEJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624077
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24300620230467954
|
01/07/2023
|
SUMATHY M.
|
1613006006WL019592
|
SUMATHY M.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624065
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24300620230467957
|
01/07/2023
|
ROSAMMA JOHN
|
1613006006WL019592
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284624092
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24300620230467960
|
01/07/2023
|
ANIMOL
|
1613006006WL019592
|
ANIMOL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284624095
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24300620230467963
|
01/07/2023
|
AMMINI JOHN
|
1613006006WL019592
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284624096
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24300620230467965
|
01/07/2023
|
MANJU S
|
1613006006WL019592
|
MANJU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624094
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24300620230467966
|
01/07/2023
|
ARUNDHATHI
|
1613006006WL019592
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624067
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG24300620230467935
|
01/07/2023
|
KUNJAMMA
|
1613006006WL019592
|
KUNJAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624106
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG24300620230467941
|
01/07/2023
|
lathikakumary
|
1613006006WL019592
|
lathikakumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624098
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG24300620230467944
|
01/07/2023
|
UMADEVI
|
1613006006WL019592
|
UMADEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624104
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG24300620230467945
|
01/07/2023
|
USHAKUMARI
|
1613006006WL019592
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624100
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24300620230467947
|
01/07/2023
|
OMANA
|
1613006006WL019592
|
OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284624102
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG24300620230467958
|
01/07/2023
|
lalitha r
|
1613006006WL019592
|
lalitha r
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624099
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24300620230467959
|
01/07/2023
|
leela
|
1613006006WL019592
|
leela
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624103
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-003/5991
(Veliyam)
|
1613006006NRG24300620230467917
|
01/07/2023
|
Bini biju
|
1613006006WL019592
|
Bini biju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284624107
|
|
MRS BINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24300620230467937
|
01/07/2023
|
SALI
|
1613006006WL019592
|
SALI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624112
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24300620230467940
|
01/07/2023
|
RAJENDRAN G
|
1613006006WL019592
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284624110
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24300620230467946
|
01/07/2023
|
baby d
|
1613006006WL019592
|
baby d
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624108
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-004/6825
(Veliyam)
|
1613006006NRG24300620230467950
|
01/07/2023
|
VENUKUTTAN ASARY
|
1613006006WL019592
|
VENUKUTTAN ASARY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624114
|
|
MR VENUKUTTAN ASSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-004/6846
(Veliyam)
|
1613006006NRG24300620230467951
|
01/07/2023
|
BIJU K
|
1613006006WL019592
|
BIJU K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624111
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24300620230467952
|
01/07/2023
|
MADHUSOODANAN
|
1613006006WL019592
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284624105
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24300620230467955
|
01/07/2023
|
Elsy Das
|
1613006006WL019592
|
Elsy Das
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624101
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24300620230467956
|
01/07/2023
|
SAJITHA
|
1613006006WL019592
|
SAJITHA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284624109
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-004/8216
(Veliyam)
|
1613006006NRG24300620230467964
|
01/07/2023
|
podiyamma
|
1613006006WL019592
|
podiyamma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284624113
|
|
podiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|