|
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)
|
1613006006NRG24140620230355643
|
14/06/2023
|
SHEEJA C
|
1613006006WL014955
|
SHEEJA C
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546110
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24140620230355653
|
14/06/2023
|
CHELLAMMA
|
1613006006WL014955
|
CHELLAMMA
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546111
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/2846
(Veliyam)
|
1613006006NRG24140620230355673
|
14/06/2023
|
JAYAKUMAR
|
1613006006WL014955
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546109
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24140620230355632
|
14/06/2023
|
VASANTHA
|
1613006006WL014955
|
VASANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546121
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24140620230355633
|
14/06/2023
|
REMADEVI
|
1613006006WL014955
|
REMADEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546129
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24140620230355635
|
14/06/2023
|
USHAKUMARI P
|
1613006006WL014955
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546130
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/1230
(Veliyam)
|
1613006006NRG24140620230355636
|
14/06/2023
|
SAMATHAMBIKA
|
1613006006WL014955
|
SAMATHAMBIKA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546123
|
|
SAMATHAMBIKA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/1232
(Veliyam)
|
1613006006NRG24140620230355637
|
14/06/2023
|
RAMANI
|
1613006006WL014955
|
RAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546131
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24140620230355638
|
14/06/2023
|
SARASWATHYAMMA
|
1613006006WL014955
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546132
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24140620230355640
|
14/06/2023
|
RANI S
|
1613006006WL014955
|
RANI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546126
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24140620230355641
|
14/06/2023
|
girijakumari
|
1613006006WL014955
|
girijakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546127
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24140620230355642
|
14/06/2023
|
RAJAMMA.K
|
1613006006WL014955
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546120
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24140620230355645
|
14/06/2023
|
Sunithakumary
|
1613006006WL014955
|
Sunithakumary
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546133
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24140620230355646
|
14/06/2023
|
INDIRA
|
1613006006WL014955
|
INDIRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546135
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/595
(Veliyam)
|
1613006006NRG24140620230355656
|
14/06/2023
|
SASIKALA O
|
1613006006WL014955
|
SASIKALA O
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546125
|
|
SASIKALA O
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24140620230355663
|
14/06/2023
|
ARCHANA
|
1613006006WL014955
|
ARCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546134
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24140620230355668
|
14/06/2023
|
LATHIKA BHAI
|
1613006006WL014955
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546117
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24140620230355670
|
14/06/2023
|
SUMANGI
|
1613006006WL014955
|
SUMANGI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546124
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24140620230355671
|
14/06/2023
|
VIMALABHAI R
|
1613006006WL014955
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546122
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24140620230355672
|
14/06/2023
|
ANANDAVALLY P
|
1613006006WL014955
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546128
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24140620230355649
|
14/06/2023
|
sudharma
|
1613006006WL014955
|
sudharma
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546139
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24140620230355650
|
14/06/2023
|
AMBILI
|
1613006006WL014955
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546112
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24140620230355651
|
14/06/2023
|
NIRMALA
|
1613006006WL014955
|
NIRMALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546113
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24140620230355657
|
14/06/2023
|
Remadevi
|
1613006006WL014955
|
Remadevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546104
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24140620230355662
|
14/06/2023
|
Santhamma
|
1613006006WL014955
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546137
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24140620230355674
|
14/06/2023
|
Santhamma k
|
1613006006WL014955
|
Santhamma k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546102
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/1217
(Veliyam)
|
1613006006NRG24140620230355634
|
14/06/2023
|
Sindhu G
|
1613006006WL014955
|
Sindhu G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546103
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24140620230355639
|
14/06/2023
|
RATHNAMMA
|
1613006006WL014955
|
RATHNAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546138
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24140620230355644
|
14/06/2023
|
PONNAMMA
|
1613006006WL014955
|
PONNAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546136
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-009/5326
(Veliyam)
|
1613006006NRG24140620230355647
|
14/06/2023
|
SUSEELA
|
1613006006WL014955
|
SUSEELA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952546143
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24140620230355658
|
14/06/2023
|
KRISHNAKUMARI
|
1613006006WL014955
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546142
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/6093
(Veliyam)
|
1613006006NRG24140620230355659
|
14/06/2023
|
latha
|
1613006006WL014955
|
latha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546107
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24140620230355675
|
14/06/2023
|
Lalithamma
|
1613006006WL014955
|
Lalithamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546144
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24140620230355654
|
14/06/2023
|
SOURABHA
|
1613006006WL014955
|
SOURABHA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952546108
|
|
SOURABHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24140620230355660
|
14/06/2023
|
SAKUNTHALA
|
1613006006WL014955
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546106
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/8649
(Veliyam)
|
1613006006NRG24140620230355666
|
14/06/2023
|
THANKAMANIYAMMA
|
1613006006WL014955
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546141
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-009/6782
(Veliyam)
|
1613006006NRG24140620230355661
|
14/06/2023
|
THANKAMMA C
|
1613006006WL014955
|
THANKAMMA C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546115
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24140620230355665
|
14/06/2023
|
subhadra
|
1613006006WL014955
|
subhadra
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546105
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/5375
(Veliyam)
|
1613006006NRG24140620230355652
|
14/06/2023
|
sindhu S
|
1613006006WL014955
|
sindhu S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952546114
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24140620230355655
|
14/06/2023
|
ASOKAN
|
1613006006WL014955
|
ASOKAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952546116
|
|
MR ASOKAN ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-009/9019
(Veliyam)
|
1613006006NRG24140620230355667
|
14/06/2023
|
PARAMESWARIYAMMA
|
1613006006WL014955
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952546140
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|