|
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-13-006-006-009/4724
(Veliyam)
|
1613006006NRG24240820230911470
|
24/08/2023
|
SHEEJA C
|
1613006006WL037045
|
SHEEJA C
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797257728
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/2846
(Veliyam)
|
1613006006NRG24240820230911502
|
24/08/2023
|
JAYAKUMAR
|
1613006006WL037045
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257727
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24240820230911462
|
24/08/2023
|
VASANTHA
|
1613006006WL037045
|
VASANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257692
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24240820230911464
|
24/08/2023
|
SARASWATHYAMMA
|
1613006006WL037045
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
22/09/2023
|
|
5797257700
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24240820230911466
|
24/08/2023
|
RANI S
|
1613006006WL037045
|
RANI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257696
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24240820230911467
|
24/08/2023
|
girijakumari
|
1613006006WL037045
|
girijakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257697
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24240820230911468
|
24/08/2023
|
RAJAMMA.K
|
1613006006WL037045
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257691
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/2815
(Veliyam)
|
1613006006NRG24240820230911469
|
24/08/2023
|
SOBHANA
|
1613006006WL037045
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257699
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24240820230911472
|
24/08/2023
|
Sunithakumary
|
1613006006WL037045
|
Sunithakumary
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257701
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24240820230911475
|
24/08/2023
|
INDIRA
|
1613006006WL037045
|
INDIRA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797257704
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24240820230911484
|
24/08/2023
|
JAYA K
|
1613006006WL037045
|
JAYA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257702
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24240820230911491
|
24/08/2023
|
ARCHANA
|
1613006006WL037045
|
ARCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797257703
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24240820230911497
|
24/08/2023
|
LATHIKA BHAI
|
1613006006WL037045
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257694
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24240820230911498
|
24/08/2023
|
RAJESHWARY R
|
1613006006WL037045
|
RAJESHWARY R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797257695
|
|
Mrs. R RAJESWARI
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24240820230911500
|
24/08/2023
|
VIMALABHAI R
|
1613006006WL037045
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257693
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24240820230911501
|
24/08/2023
|
ANANDAVALLY P
|
1613006006WL037045
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257698
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24240820230911478
|
24/08/2023
|
sudharma
|
1613006006WL037045
|
sudharma
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257711
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/7993
(Veliyam)
|
1613006006NRG24240820230911494
|
24/08/2023
|
MADHUSOODANANPILLAI
|
1613006006WL037045
|
MADHUSOODANANPILLAI
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797257709
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24240820230911505
|
24/08/2023
|
AMBILI P
|
1613006006WL037045
|
AMBILI P
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257710
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24240820230911479
|
24/08/2023
|
AMBILI
|
1613006006WL037045
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797257729
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24240820230911480
|
24/08/2023
|
NIRMALA
|
1613006006WL037045
|
NIRMALA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257730
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24240820230911485
|
24/08/2023
|
Remadevi
|
1613006006WL037045
|
Remadevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257720
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24240820230911490
|
24/08/2023
|
Santhamma
|
1613006006WL037045
|
Santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257706
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24240820230911503
|
24/08/2023
|
Santhamma k
|
1613006006WL037045
|
Santhamma k
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257717
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-009/1217
(Veliyam)
|
1613006006NRG24240820230911463
|
24/08/2023
|
Sindhu G
|
1613006006WL037045
|
Sindhu G
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257719
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24240820230911465
|
24/08/2023
|
RATHNAMMA
|
1613006006WL037045
|
RATHNAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257708
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24240820230911471
|
24/08/2023
|
PONNAMMA
|
1613006006WL037045
|
PONNAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257705
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24240820230911473
|
24/08/2023
|
DEVARAJAN K
|
1613006006WL037045
|
DEVARAJAN K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797257707
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-006-009/5326
(Veliyam)
|
1613006006NRG24240820230911476
|
24/08/2023
|
SUSEELA
|
1613006006WL037045
|
SUSEELA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797257715
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-009/6062
(Veliyam)
|
1613006006NRG24240820230911486
|
24/08/2023
|
Kavitha
|
1613006006WL037045
|
Kavitha
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257723
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24240820230911487
|
24/08/2023
|
KRISHNAKUMARI
|
1613006006WL037045
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257714
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/6093
(Veliyam)
|
1613006006NRG24240820230911488
|
24/08/2023
|
latha
|
1613006006WL037045
|
latha
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257724
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24240820230911504
|
24/08/2023
|
Lalithamma
|
1613006006WL037045
|
Lalithamma
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257716
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24240820230911483
|
24/08/2023
|
SOURABHA
|
1613006006WL037045
|
SOURABHA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
22/09/2023
|
|
5797257725
|
|
SOURABHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24240820230911489
|
24/08/2023
|
SAKUNTHALA
|
1613006006WL037045
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257722
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/8649
(Veliyam)
|
1613006006NRG24240820230911495
|
24/08/2023
|
THANKAMANIYAMMA
|
1613006006WL037045
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257713
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-009/5352
(Veliyam)
|
1613006006NRG24240820230911477
|
24/08/2023
|
MEENAKSHI
|
1613006006WL037045
|
MEENAKSHI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257733
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24240820230911493
|
24/08/2023
|
subhadra
|
1613006006WL037045
|
subhadra
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257721
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/5305
(Veliyam)
|
1613006006NRG24240820230911474
|
24/08/2023
|
ACHU A
|
1613006006WL037045
|
ACHU A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797257726
|
|
MISS ACHU A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/5375
(Veliyam)
|
1613006006NRG24240820230911481
|
24/08/2023
|
sindhu S
|
1613006006WL037045
|
sindhu S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797257731
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-009/5376
(Veliyam)
|
1613006006NRG24240820230911482
|
24/08/2023
|
PADMINI C
|
1613006006WL037045
|
PADMINI C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797257732
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-009/7641
(Veliyam)
|
1613006006NRG24240820230911492
|
24/08/2023
|
USHA V
|
1613006006WL037045
|
USHA V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797257718
|
|
MISS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-009/9019
(Veliyam)
|
1613006006NRG24240820230911496
|
24/08/2023
|
PARAMESWARIYAMMA
|
1613006006WL037045
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797257712
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|