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-13-006-006-013/5288 (Veliyam)
|
1613006006NRG24120420230019072
|
12/04/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL000799
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741455
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-006-013/8897 (Veliyam)
|
1613006006NRG24120420230019089
|
12/04/2023
|
SINIMOL P
|
1613006006WL000799
|
SINIMOL P
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741456
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7312 (Veliyam)
|
1613006006NRG24120420230019078
|
12/04/2023
|
MONISHA
|
1613006006WL000799
|
MONISHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741457
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/1020 (Veliyam)
|
1613006006NRG24120420230019058
|
12/04/2023
|
Kunjumol
|
1613006006WL000799
|
Kunjumol
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741479
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Kottarakkara
|
KL-13-006-006-013/1028 (Veliyam)
|
1613006006NRG24120420230019059
|
12/04/2023
|
ASWATHY AMMAL
|
1613006006WL000799
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741488
|
|
BABU T
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-013/1047 (Veliyam)
|
1613006006NRG24120420230019060
|
12/04/2023
|
SOSAMMA .P
|
1613006006WL000799
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741481
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Kottarakkara
|
KL-13-006-006-013/1049 (Veliyam)
|
1613006006NRG24120420230019062
|
12/04/2023
|
LEELAMANI
|
1613006006WL000799
|
LEELAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741470
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-013/1051 (Veliyam)
|
1613006006NRG24120420230019063
|
12/04/2023
|
VASANTHA
|
1613006006WL000799
|
VASANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741468
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-013/1056 (Veliyam)
|
1613006006NRG24120420230019064
|
12/04/2023
|
RAJALEKSHMI
|
1613006006WL000799
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741469
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-006-013/1981 (Veliyam)
|
1613006006NRG24120420230019065
|
12/04/2023
|
VIMALA A KUMAR B
|
1613006006WL000799
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741477
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-006-013/2392 (Veliyam)
|
1613006006NRG24120420230019066
|
12/04/2023
|
SUSEELA P
|
1613006006WL000799
|
SUSEELA P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741482
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
12
|
Kottarakkara
|
KL-13-006-006-013/2640 (Veliyam)
|
1613006006NRG24120420230019067
|
12/04/2023
|
SEETHA S
|
1613006006WL000799
|
SEETHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741487
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-013/2643 (Veliyam)
|
1613006006NRG24120420230019068
|
12/04/2023
|
RENUKA L
|
1613006006WL000799
|
RENUKA L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741485
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-013/2644 (Veliyam)
|
1613006006NRG24120420230019069
|
12/04/2023
|
RAJANI A
|
1613006006WL000799
|
RAJANI A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741486
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-006-013/4435 (Veliyam)
|
1613006006NRG24120420230019070
|
12/04/2023
|
AJITHA
|
1613006006WL000799
|
AJITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741489
|
|
AJITHA
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-013/7090 (Veliyam)
|
1613006006NRG24120420230019077
|
12/04/2023
|
PROSOBHANA
|
1613006006WL000799
|
PROSOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741490
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-013/826 (Veliyam)
|
1613006006NRG24120420230019082
|
12/04/2023
|
AMBIKA. L
|
1613006006WL000799
|
AMBIKA. L
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741473
|
|
AMBIKA L
|
CANARA BANK(508532)
|
18
|
Kottarakkara
|
KL-13-006-006-013/847 (Veliyam)
|
1613006006NRG24120420230019084
|
12/04/2023
|
BINDHU
|
1613006006WL000799
|
BINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741472
|
|
BINDHU
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-013/857 (Veliyam)
|
1613006006NRG24120420230019086
|
12/04/2023
|
THANKAMMA R
|
1613006006WL000799
|
THANKAMMA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741476
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-013/901 (Veliyam)
|
1613006006NRG24120420230019090
|
12/04/2023
|
SALIJA JOSE
|
1613006006WL000799
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741475
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-013/982 (Veliyam)
|
1613006006NRG24120420230019091
|
12/04/2023
|
PUSHPALATHA
|
1613006006WL000799
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741478
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-013/983 (Veliyam)
|
1613006006NRG24120420230019092
|
12/04/2023
|
Anija vijayakumar
|
1613006006WL000799
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741484
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-013/986 (Veliyam)
|
1613006006NRG24120420230019093
|
12/04/2023
|
SATHI
|
1613006006WL000799
|
SATHI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741471
|
|
SATHI
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-013/988 (Veliyam)
|
1613006006NRG24120420230019094
|
12/04/2023
|
VALSALA L
|
1613006006WL000799
|
VALSALA L
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741467
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Kottarakkara
|
KL-13-006-006-014/1052 (Veliyam)
|
1613006006NRG24120420230019095
|
12/04/2023
|
RADHAMANI R
|
1613006006WL000799
|
RADHAMANI R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741480
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-006-014/2521 (Veliyam)
|
1613006006NRG24120420230019096
|
12/04/2023
|
VASANTHAKUMARY K
|
1613006006WL000799
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741483
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Kottarakkara
|
KL-13-006-006-014/823 (Veliyam)
|
1613006006NRG24120420230019098
|
12/04/2023
|
PANKAJASHY
|
1613006006WL000799
|
PANKAJASHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741474
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/1015 (Veliyam)
|
1613006006NRG24120420230019057
|
12/04/2023
|
SIVANAMMA
|
1613006006WL000799
|
SIVANAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741491
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
29
|
Kottarakkara
|
KL-13-006-006-013/6169 (Veliyam)
|
1613006006NRG24120420230019075
|
12/04/2023
|
SOMARAJAN
|
1613006006WL000799
|
SOMARAJAN
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741492
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-014/7845 (Veliyam)
|
1613006006NRG24120420230019097
|
12/04/2023
|
SOUMYA
|
1613006006WL000799
|
SOUMYA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741493
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/8830 (Veliyam)
|
1613006006NRG24120420230019088
|
12/04/2023
|
LEELA
|
1613006006WL000799
|
LEELA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741454
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/8825 (Veliyam)
|
1613006006NRG24120420230019087
|
12/04/2023
|
SOUMYA MOHAN
|
1613006006WL000799
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741458
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/1048 (Veliyam)
|
1613006006NRG24120420230019061
|
12/04/2023
|
RESHMA
|
1613006006WL000799
|
RESHMA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741453
|
|
RESHMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/6163 (Veliyam)
|
1613006006NRG24120420230019074
|
12/04/2023
|
Prameela Kumari
|
1613006006WL000799
|
Prameela Kumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741495
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/7740 (Veliyam)
|
1613006006NRG24120420230019079
|
12/04/2023
|
Sakunthaa
|
1613006006WL000799
|
Sakunthaa
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741494
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/1009 (Veliyam)
|
1613006006NRG24120420230019056
|
12/04/2023
|
ANANDAKRISHNAN C
|
1613006006WL000799
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741464
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-013/6228 (Veliyam)
|
1613006006NRG24120420230019076
|
12/04/2023
|
Sherly B
|
1613006006WL000799
|
Sherly B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741461
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-013/825 (Veliyam)
|
1613006006NRG24120420230019081
|
12/04/2023
|
JOY
|
1613006006WL000799
|
JOY
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741466
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-013/8462 (Veliyam)
|
1613006006NRG24120420230019083
|
12/04/2023
|
REEJAMOL
|
1613006006WL000799
|
REEJAMOL
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690741459
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/4971 (Veliyam)
|
1613006006NRG24120420230019071
|
12/04/2023
|
KUMARI J
|
1613006006WL000799
|
KUMARI J
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741463
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-013/5556 (Veliyam)
|
1613006006NRG24120420230019073
|
12/04/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL000799
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741460
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-013/816 (Veliyam)
|
1613006006NRG24120420230019080
|
12/04/2023
|
mini
|
1613006006WL000799
|
mini
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690741462
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-013/847 (Veliyam)
|
1613006006NRG24120420230019085
|
12/04/2023
|
Muraleedharan Achary
|
1613006006WL000799
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690741465
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|