|
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-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24110520230151589
|
11/05/2023
|
CHELLAMMA
|
1613006006WL006274
|
CHELLAMMA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145800
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/2846
(Veliyam)
|
1613006006NRG24110520230151614
|
11/05/2023
|
JAYAKUMAR
|
1613006006WL006274
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145799
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-009/8217
(Veliyam)
|
1613006006NRG24110520230151605
|
11/05/2023
|
rakkamma
|
1613006006WL006274
|
rakkamma
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750145760
|
|
rakkamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24110520230151566
|
11/05/2023
|
VASANTHA
|
1613006006WL006274
|
VASANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145762
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24110520230151567
|
11/05/2023
|
REMADEVI
|
1613006006WL006274
|
REMADEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145772
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24110520230151569
|
11/05/2023
|
USHAKUMARI P
|
1613006006WL006274
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145773
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/1230
(Veliyam)
|
1613006006NRG24110520230151570
|
11/05/2023
|
SAMATHAMBIKA
|
1613006006WL006274
|
SAMATHAMBIKA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145765
|
|
SAMATHAMBIKA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/1232
(Veliyam)
|
1613006006NRG24110520230151571
|
11/05/2023
|
RAMANI
|
1613006006WL006274
|
RAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145774
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24110520230151572
|
11/05/2023
|
SARASWATHYAMMA
|
1613006006WL006274
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145775
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24110520230151574
|
11/05/2023
|
RANI S
|
1613006006WL006274
|
RANI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750145768
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24110520230151575
|
11/05/2023
|
girijakumari
|
1613006006WL006274
|
girijakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145769
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24110520230151576
|
11/05/2023
|
RAJAMMA.K
|
1613006006WL006274
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145761
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/2815
(Veliyam)
|
1613006006NRG24110520230151577
|
11/05/2023
|
SOBHANA
|
1613006006WL006274
|
SOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145771
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24110520230151579
|
11/05/2023
|
Sunithakumary
|
1613006006WL006274
|
Sunithakumary
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750145777
|
|
SUNITHAKUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24110520230151582
|
11/05/2023
|
INDIRA
|
1613006006WL006274
|
INDIRA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750145779
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/595
(Veliyam)
|
1613006006NRG24110520230151592
|
11/05/2023
|
SASIKALA O
|
1613006006WL006274
|
SASIKALA O
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750145767
|
|
SASIKALA O
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24110520230151600
|
11/05/2023
|
ARCHANA
|
1613006006WL006274
|
ARCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145778
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24110520230151608
|
11/05/2023
|
LATHIKA BHAI
|
1613006006WL006274
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750145764
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24110520230151609
|
11/05/2023
|
MANIYAMMA
|
1613006006WL006274
|
MANIYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750145776
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24110520230151611
|
11/05/2023
|
SUMANGI
|
1613006006WL006274
|
SUMANGI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750145766
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24110520230151612
|
11/05/2023
|
VIMALABHAI R
|
1613006006WL006274
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750145763
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24110520230151613
|
11/05/2023
|
ANANDAVALLY P
|
1613006006WL006274
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145770
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-009/7993
(Veliyam)
|
1613006006NRG24110520230151604
|
11/05/2023
|
MADHUSOODANANPILLAI
|
1613006006WL006274
|
MADHUSOODANANPILLAI
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750145783
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/5305
(Veliyam)
|
1613006006NRG24110520230151580
|
11/05/2023
|
SUMANGALA
|
1613006006WL006274
|
SUMANGALA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750145802
|
|
SUMANGALA K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24110520230151585
|
11/05/2023
|
AMBILI
|
1613006006WL006274
|
AMBILI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750145801
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24110520230151586
|
11/05/2023
|
NIRMALA
|
1613006006WL006274
|
NIRMALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750145803
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24110520230151593
|
11/05/2023
|
Remadevi
|
1613006006WL006274
|
Remadevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145792
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24110520230151599
|
11/05/2023
|
Santhamma
|
1613006006WL006274
|
Santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145781
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24110520230151602
|
11/05/2023
|
Bindhu T
|
1613006006WL006274
|
Bindhu T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750145785
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24110520230151615
|
11/05/2023
|
Santhamma k
|
1613006006WL006274
|
Santhamma k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145790
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/1217
(Veliyam)
|
1613006006NRG24110520230151568
|
11/05/2023
|
Sindhu G
|
1613006006WL006274
|
Sindhu G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145791
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24110520230151573
|
11/05/2023
|
RATHNAMMA
|
1613006006WL006274
|
RATHNAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145782
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24110520230151578
|
11/05/2023
|
PONNAMMA
|
1613006006WL006274
|
PONNAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145780
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-009/5326
(Veliyam)
|
1613006006NRG24110520230151583
|
11/05/2023
|
SUSEELA
|
1613006006WL006274
|
SUSEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750145788
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24110520230151594
|
11/05/2023
|
KRISHNAKUMARI
|
1613006006WL006274
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145787
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/6093
(Veliyam)
|
1613006006NRG24110520230151595
|
11/05/2023
|
latha
|
1613006006WL006274
|
latha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145796
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-009/7217
(Veliyam)
|
1613006006NRG24110520230151598
|
11/05/2023
|
JAYA
|
1613006006WL006274
|
JAYA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145795
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24110520230151616
|
11/05/2023
|
Lalithamma
|
1613006006WL006274
|
Lalithamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145789
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24110520230151590
|
11/05/2023
|
SOURABHA
|
1613006006WL006274
|
SOURABHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750145797
|
|
SOURABHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24110520230151596
|
11/05/2023
|
SAKUNTHALA
|
1613006006WL006274
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145794
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-009/8649
(Veliyam)
|
1613006006NRG24110520230151606
|
11/05/2023
|
THANKAMANIYAMMA
|
1613006006WL006274
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145786
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-009/6782
(Veliyam)
|
1613006006NRG24110520230151597
|
11/05/2023
|
THANKAMMA C
|
1613006006WL006274
|
THANKAMMA C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145806
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24110520230151603
|
11/05/2023
|
subhadra
|
1613006006WL006274
|
subhadra
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145793
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-009/5305
(Veliyam)
|
1613006006NRG24110520230151581
|
11/05/2023
|
ACHU A
|
1613006006WL006274
|
ACHU A
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750145798
|
|
MISS ACHU A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-009/5375
(Veliyam)
|
1613006006NRG24110520230151587
|
11/05/2023
|
sindhu S
|
1613006006WL006274
|
sindhu S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750145804
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-009/5376
(Veliyam)
|
1613006006NRG24110520230151588
|
11/05/2023
|
PADMINI C
|
1613006006WL006274
|
PADMINI C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145805
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24110520230151591
|
11/05/2023
|
ASOKAN
|
1613006006WL006274
|
ASOKAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145807
|
|
MR ASOKAN ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-009/9019
(Veliyam)
|
1613006006NRG24110520230151607
|
11/05/2023
|
PARAMESWARIYAMMA
|
1613006006WL006274
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750145784
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|