|
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-13-006-006-003/1643
(Veliyam)
|
1613006006NRG23080720220304366
|
08/07/2022
|
SHEEJA SAJI
|
1613006006WL018377
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
13/07/2022
|
|
3033271851
|
|
SHEEJA SAJI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG23080720220304367
|
08/07/2022
|
JAIMOL A
|
1613006006WL018377
|
JAIMOL A
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271849
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG23080720220304368
|
08/07/2022
|
TITUS
|
1613006006WL018377
|
TITUS
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
13/07/2022
|
|
3033271854
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG23080720220304369
|
08/07/2022
|
SUDHARMA P
|
1613006006WL018377
|
SUDHARMA P
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271857
|
|
MRS SUDHARMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG23080720220304370
|
08/07/2022
|
SAKUNTHALA S
|
1613006006WL018377
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271856
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG23080720220304371
|
08/07/2022
|
PADMINI
|
1613006006WL018377
|
PADMINI
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271859
|
|
PADMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG23080720220304372
|
08/07/2022
|
MAYA THULASEE
|
1613006006WL018377
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271848
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG23080720220304373
|
08/07/2022
|
VALSALA
|
1613006006WL018377
|
VALSALA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271860
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1950
(Veliyam)
|
1613006006NRG23080720220304374
|
08/07/2022
|
OMANAWILSON
|
1613006006WL018377
|
OMANAWILSON
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271846
|
|
OMANAWILSON
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/2103
(Veliyam)
|
1613006006NRG23080720220304375
|
08/07/2022
|
SINDHU S
|
1613006006WL018377
|
SINDHU S
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271861
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/2348
(Veliyam)
|
1613006006NRG23080720220304376
|
08/07/2022
|
MINIMOL G.C.
|
1613006006WL018377
|
MINIMOL G.C.
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271845
|
|
MR MINIMOL GC
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG23080720220304377
|
08/07/2022
|
THANKAMMA
|
1613006006WL018377
|
THANKAMMA
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271858
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/2749
(Veliyam)
|
1613006006NRG23080720220304378
|
08/07/2022
|
SWAPNA S
|
1613006006WL018377
|
SWAPNA S
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271863
|
|
SWAPNA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG23080720220304379
|
08/07/2022
|
SATHI.C
|
1613006006WL018377
|
SATHI.C
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271852
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/3083
(Veliyam)
|
1613006006NRG23080720220304380
|
08/07/2022
|
SAJAN P.
|
1613006006WL018377
|
SAJAN P.
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271844
|
|
SAJAN P.
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/4652
(Veliyam)
|
1613006006NRG23080720220304384
|
08/07/2022
|
MARIYAMMA YOHANNAN
|
1613006006WL018377
|
MARIYAMMA YOHANNAN
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271862
|
|
MARIYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/4678
(Veliyam)
|
1613006006NRG23080720220304385
|
08/07/2022
|
Samuel PY
|
1613006006WL018377
|
Samuel PY
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271841
|
|
SAMUEL P.Y.
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG23080720220304390
|
08/07/2022
|
VIJAYAKUMARI
|
1613006006WL018377
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271853
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG23080720220304392
|
08/07/2022
|
SHIJI GEORGE
|
1613006006WL018377
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271847
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/583
(Veliyam)
|
1613006006NRG23080720220304394
|
08/07/2022
|
Daisy Lal V
|
1613006006WL018377
|
Daisy Lal V
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271842
|
|
MRS DAISY LALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/679
(Veliyam)
|
1613006006NRG23080720220304401
|
08/07/2022
|
AJITHA.S
|
1613006006WL018377
|
AJITHA.S
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271855
|
|
AJITHA.A
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/700
(Veliyam)
|
1613006006NRG23080720220304403
|
08/07/2022
|
ALEYAMMA DANIEL
|
1613006006WL018377
|
ALEYAMMA DANIEL
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271865
|
|
ALEYAMMA DANIEL
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/708
(Veliyam)
|
1613006006NRG23080720220304404
|
08/07/2022
|
M SHEEJA
|
1613006006WL018377
|
M SHEEJA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271850
|
|
M.SHEEJA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG23080720220304405
|
08/07/2022
|
SUMATHY M.
|
1613006006WL018377
|
SUMATHY M.
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271840
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG23080720220304407
|
08/07/2022
|
ROSAMMA JOHN
|
1613006006WL018377
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271864
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG23080720220304414
|
08/07/2022
|
ARUNDHATHI
|
1613006006WL018377
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271843
|
|
ARUNDHATHI K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/5192
(Veliyam)
|
1613006006NRG23080720220304387
|
08/07/2022
|
KUNJAMMA
|
1613006006WL018377
|
KUNJAMMA
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271871
|
|
MS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG23080720220304382
|
08/07/2022
|
ANNAMMA Y
|
1613006006WL018377
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271866
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/4958
(Veliyam)
|
1613006006NRG23080720220304386
|
08/07/2022
|
RETHNAMMA
|
1613006006WL018377
|
RETHNAMMA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
13/07/2022
|
|
3033271867
|
|
RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG23080720220304396
|
08/07/2022
|
SUNITHA
|
1613006006WL018377
|
SUNITHA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
13/07/2022
|
|
3033271868
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/6669
(Veliyam)
|
1613006006NRG23080720220304398
|
08/07/2022
|
UMADEVI
|
1613006006WL018377
|
UMADEVI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271870
|
|
MRS UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/6670
(Veliyam)
|
1613006006NRG23080720220304399
|
08/07/2022
|
USHAKUMARI
|
1613006006WL018377
|
USHAKUMARI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271869
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG23080720220304389
|
08/07/2022
|
SALI
|
1613006006WL018377
|
SALI
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
13/07/2022
|
|
3033271873
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG23080720220304395
|
08/07/2022
|
GEETHA S
|
1613006006WL018377
|
GEETHA S
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
13/07/2022
|
|
3033271872
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|