|
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)
|
1613006006NRG24021120231362238
|
02/11/2023
|
SHEEJA C
|
1613006006WL057911
|
SHEEJA C
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026025462
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24021120231362249
|
02/11/2023
|
CHELLAMMA
|
1613006006WL057911
|
CHELLAMMA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025463
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/2846
(Veliyam)
|
1613006006NRG24021120231362272
|
02/11/2023
|
JAYAKUMAR
|
1613006006WL057911
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025461
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24021120231362226
|
02/11/2023
|
VASANTHA
|
1613006006WL057911
|
VASANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025423
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24021120231362227
|
02/11/2023
|
REMADEVI
|
1613006006WL057911
|
REMADEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026025433
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24021120231362229
|
02/11/2023
|
USHAKUMARI P
|
1613006006WL057911
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026025434
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/1232
(Veliyam)
|
1613006006NRG24021120231362230
|
02/11/2023
|
RAMANI
|
1613006006WL057911
|
RAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025435
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24021120231362231
|
02/11/2023
|
NEETHA S
|
1613006006WL057911
|
NEETHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026025424
|
|
NEETHA S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24021120231362233
|
02/11/2023
|
SULEKHA S
|
1613006006WL057911
|
SULEKHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025429
|
|
SULEKHA S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24021120231362234
|
02/11/2023
|
RANI S
|
1613006006WL057911
|
RANI S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025430
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24021120231362235
|
02/11/2023
|
girijakumari
|
1613006006WL057911
|
girijakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025431
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24021120231362236
|
02/11/2023
|
RAJAMMA.K
|
1613006006WL057911
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026025422
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/4580
(Veliyam)
|
1613006006NRG24021120231362237
|
02/11/2023
|
VIJAYA KUMARY
|
1613006006WL057911
|
VIJAYA KUMARY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025436
|
|
VIJAYA KUMARI T
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24021120231362240
|
02/11/2023
|
Sunithakumary
|
1613006006WL057911
|
Sunithakumary
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026025438
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24021120231362243
|
02/11/2023
|
INDIRA
|
1613006006WL057911
|
INDIRA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025441
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24021120231362250
|
02/11/2023
|
JAYA K
|
1613006006WL057911
|
JAYA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025439
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/595
(Veliyam)
|
1613006006NRG24021120231362251
|
02/11/2023
|
SASIKALA O
|
1613006006WL057911
|
SASIKALA O
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026025428
|
|
SASIKALA O
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24021120231362258
|
02/11/2023
|
ARCHANA
|
1613006006WL057911
|
ARCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8026025440
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24021120231362265
|
02/11/2023
|
MANIYAMMA
|
1613006006WL057911
|
MANIYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026025437
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24021120231362264
|
02/11/2023
|
RAJESHWARY R
|
1613006006WL057911
|
RAJESHWARY R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026025427
|
|
Mrs. R RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24021120231362267
|
02/11/2023
|
SUMANGI
|
1613006006WL057911
|
SUMANGI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026025426
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24021120231362269
|
02/11/2023
|
VIMALABHAI R
|
1613006006WL057911
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025425
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24021120231362270
|
02/11/2023
|
ANANDAVALLY P
|
1613006006WL057911
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026025432
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/7993
(Veliyam)
|
1613006006NRG24021120231362261
|
02/11/2023
|
MADHUSOODANANPILLAI
|
1613006006WL057911
|
MADHUSOODANANPILLAI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026025446
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24021120231362276
|
02/11/2023
|
AMBILI P
|
1613006006WL057911
|
AMBILI P
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025447
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24021120231362245
|
02/11/2023
|
AMBILI
|
1613006006WL057911
|
AMBILI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026025464
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24021120231362246
|
02/11/2023
|
NIRMALA
|
1613006006WL057911
|
NIRMALA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025465
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24021120231362252
|
02/11/2023
|
Remadevi
|
1613006006WL057911
|
Remadevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025457
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24021120231362257
|
02/11/2023
|
Santhamma
|
1613006006WL057911
|
Santhamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025443
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24021120231362274
|
02/11/2023
|
Santhamma k
|
1613006006WL057911
|
Santhamma k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025452
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/1217
(Veliyam)
|
1613006006NRG24021120231362228
|
02/11/2023
|
Sindhu G
|
1613006006WL057911
|
Sindhu G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025456
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24021120231362232
|
02/11/2023
|
RATHNAMMA
|
1613006006WL057911
|
RATHNAMMA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026025445
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24021120231362239
|
02/11/2023
|
PONNAMMA
|
1613006006WL057911
|
PONNAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026025442
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24021120231362242
|
02/11/2023
|
DEVARAJAN K
|
1613006006WL057911
|
DEVARAJAN K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025444
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24021120231362241
|
02/11/2023
|
geetha
|
1613006006WL057911
|
geetha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026025453
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24021120231362253
|
02/11/2023
|
KRISHNAKUMARI
|
1613006006WL057911
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026025450
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-009/6093
(Veliyam)
|
1613006006NRG24021120231362254
|
02/11/2023
|
latha
|
1613006006WL057911
|
latha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025460
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24021120231362271
|
02/11/2023
|
Ambili Kumari
|
1613006006WL057911
|
Ambili Kumari
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026025455
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24021120231362275
|
02/11/2023
|
Lalithamma
|
1613006006WL057911
|
Lalithamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025451
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24021120231362255
|
02/11/2023
|
SAKUNTHALA
|
1613006006WL057911
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025459
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-009/8649
(Veliyam)
|
1613006006NRG24021120231362262
|
02/11/2023
|
THANKAMANIYAMMA
|
1613006006WL057911
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025449
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-009/5352
(Veliyam)
|
1613006006NRG24021120231362244
|
02/11/2023
|
MEENAKSHI
|
1613006006WL057911
|
MEENAKSHI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025471
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-009/6783
(Veliyam)
|
1613006006NRG24021120231362256
|
02/11/2023
|
BINDHU S
|
1613006006WL057911
|
BINDHU S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026025470
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24021120231362260
|
02/11/2023
|
subhadra
|
1613006006WL057911
|
subhadra
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026025458
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24021120231362268
|
02/11/2023
|
MOHANDAS
|
1613006006WL057911
|
MOHANDAS
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026025467
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-011/4792
(Veliyam)
|
1613006006NRG24021120231362273
|
02/11/2023
|
REMA N
|
1613006006WL057911
|
REMA N
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026025466
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-009/5375
(Veliyam)
|
1613006006NRG24021120231362247
|
02/11/2023
|
sindhu S
|
1613006006WL057911
|
sindhu S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026025468
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-009/5376
(Veliyam)
|
1613006006NRG24021120231362248
|
02/11/2023
|
PADMINI C
|
1613006006WL057911
|
PADMINI C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026025469
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-009/7641
(Veliyam)
|
1613006006NRG24021120231362259
|
02/11/2023
|
USHA V
|
1613006006WL057911
|
USHA V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026025454
|
|
MISS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-009/9019
(Veliyam)
|
1613006006NRG24021120231362263
|
02/11/2023
|
PARAMESWARIYAMMA
|
1613006006WL057911
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026025448
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|