|
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-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24030520230113857
|
03/05/2023
|
MALLIKA
|
1613006006WL004438
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800340
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/2506
(Veliyam)
|
1613006006NRG24030520230113811
|
03/05/2023
|
SARASWATHY
|
1613006006WL004438
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800354
|
|
SARASWATHYAMMA K
|
BANK OF BARODA(606985)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24030520230113814
|
03/05/2023
|
VIJITHA
|
1613006006WL004438
|
VIJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800358
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24030520230113815
|
03/05/2023
|
AMBILI. O
|
1613006006WL004438
|
AMBILI. O
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800344
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1625
(Veliyam)
|
1613006006NRG24030520230113816
|
03/05/2023
|
R.LATHAKUMARI
|
1613006006WL004438
|
R.LATHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800379
|
|
LATHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1767
(Veliyam)
|
1613006006NRG24030520230113818
|
03/05/2023
|
RETNAMMA
|
1613006006WL004438
|
RETNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800345
|
|
RETNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24030520230113820
|
03/05/2023
|
GEETHA KUMARY
|
1613006006WL004438
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748800351
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24030520230113823
|
03/05/2023
|
B SHEEJA
|
1613006006WL004438
|
B SHEEJA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800348
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24030520230113824
|
03/05/2023
|
PRASUDHA K P
|
1613006006WL004438
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800359
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24030520230113826
|
03/05/2023
|
vasantha n
|
1613006006WL004438
|
vasantha n
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800341
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24030520230113828
|
03/05/2023
|
Omanayamma
|
1613006006WL004438
|
Omanayamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800353
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24030520230113829
|
03/05/2023
|
REMYA R
|
1613006006WL004438
|
REMYA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800355
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24030520230113831
|
03/05/2023
|
VALSALAMMA B
|
1613006006WL004438
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800350
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/271
(Veliyam)
|
1613006006NRG24030520230113832
|
03/05/2023
|
ANITHAKUMARY S
|
1613006006WL004438
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800349
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24030520230113833
|
03/05/2023
|
Ponnamma
|
1613006006WL004438
|
Ponnamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800342
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24030520230113834
|
03/05/2023
|
SHEEBA
|
1613006006WL004438
|
SHEEBA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800346
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24030520230113835
|
03/05/2023
|
Sunimol
|
1613006006WL004438
|
Sunimol
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800360
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24030520230113836
|
03/05/2023
|
RETHNAMMA
|
1613006006WL004438
|
RETHNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800356
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24030520230113837
|
03/05/2023
|
NALINI N
|
1613006006WL004438
|
NALINI N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800347
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/5037
(Veliyam)
|
1613006006NRG24030520230113838
|
03/05/2023
|
Pushpakumary R
|
1613006006WL004438
|
Pushpakumary R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748800352
|
|
PUSHPAKUMARI R
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24030520230113840
|
03/05/2023
|
Omana
|
1613006006WL004438
|
Omana
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800343
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/5995
(Veliyam)
|
1613006006NRG24030520230113844
|
03/05/2023
|
Radhamaniamma V Pillai
|
1613006006WL004438
|
Radhamaniamma V Pillai
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800357
|
|
MRS REMANI VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24030520230113851
|
03/05/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL004438
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800378
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/6181
(Veliyam)
|
1613006006NRG24030520230113852
|
03/05/2023
|
SUDARMMA V
|
1613006006WL004438
|
SUDARMMA V
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800361
|
|
SUDHARMMA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-002/5406
(Veliyam)
|
1613006006NRG24030520230113812
|
03/05/2023
|
CHANDRIKA MADHAVAN
|
1613006006WL004438
|
CHANDRIKA MADHAVAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800367
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24030520230113813
|
03/05/2023
|
SUDHARMINIAMMA
|
1613006006WL004438
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800369
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/1875
(Veliyam)
|
1613006006NRG24030520230113822
|
03/05/2023
|
Omana Amma T
|
1613006006WL004438
|
Omana Amma T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800365
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24030520230113825
|
03/05/2023
|
Syamala S
|
1613006006WL004438
|
Syamala S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800362
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24030520230113842
|
03/05/2023
|
Sakunthala C
|
1613006006WL004438
|
Sakunthala C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800370
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24030520230113845
|
03/05/2023
|
Syamala P
|
1613006006WL004438
|
Syamala P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800366
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24030520230113853
|
03/05/2023
|
savithri
|
1613006006WL004438
|
savithri
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800364
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24030520230113854
|
03/05/2023
|
VIJAYAMMA
|
1613006006WL004438
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800368
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/8265
(Veliyam)
|
1613006006NRG24030520230113856
|
03/05/2023
|
ARYA R
|
1613006006WL004438
|
ARYA R
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800363
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24030520230113817
|
03/05/2023
|
ANIL KUMAR
|
1613006006WL004438
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800371
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24030520230113819
|
03/05/2023
|
KANAKAMMA S.
|
1613006006WL004438
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800381
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24030520230113821
|
03/05/2023
|
Lalithamani N S
|
1613006006WL004438
|
Lalithamani N S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800376
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/2607
(Veliyam)
|
1613006006NRG24030520230113827
|
03/05/2023
|
VASANTHAKUMARI
|
1613006006WL004438
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800383
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/2620
(Veliyam)
|
1613006006NRG24030520230113830
|
03/05/2023
|
THULASEEDHARANPILLAI
|
1613006006WL004438
|
THULASEEDHARANPILLAI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800382
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24030520230113839
|
03/05/2023
|
Thulasidharan
|
1613006006WL004438
|
Thulasidharan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800385
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24030520230113841
|
03/05/2023
|
Ayyappan
|
1613006006WL004438
|
Ayyappan
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800377
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24030520230113843
|
03/05/2023
|
PRASANNAKUMARI
|
1613006006WL004438
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748800374
|
|
MRS PRASANNAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24030520230113846
|
03/05/2023
|
balachandrapillai
|
1613006006WL004438
|
balachandrapillai
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748800375
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24030520230113847
|
03/05/2023
|
Bindhu S
|
1613006006WL004438
|
Bindhu S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800380
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24030520230113848
|
03/05/2023
|
SANTHAKUMARI
|
1613006006WL004438
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800384
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-018/6090
(Veliyam)
|
1613006006NRG24030520230113849
|
03/05/2023
|
Kuriyesu K
|
1613006006WL004438
|
Kuriyesu K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800386
|
|
MR KURIYESU K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-018/6092
(Veliyam)
|
1613006006NRG24030520230113850
|
03/05/2023
|
Indira S
|
1613006006WL004438
|
Indira S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748800372
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24030520230113855
|
03/05/2023
|
INDIRAMMA
|
1613006006WL004438
|
INDIRAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748800373
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|