|
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)
|
1613006006NRG24260620230443369
|
26/06/2023
|
SHEEJA C
|
1613006006WL018480
|
SHEEJA C
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706112
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24260620230443381
|
26/06/2023
|
CHELLAMMA
|
1613006006WL018480
|
CHELLAMMA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706113
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/2846
(Veliyam)
|
1613006006NRG24260620230443407
|
26/06/2023
|
JAYAKUMAR
|
1613006006WL018480
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706111
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24260620230443356
|
26/06/2023
|
VASANTHA
|
1613006006WL018480
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706070
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24260620230443357
|
26/06/2023
|
REMADEVI
|
1613006006WL018480
|
REMADEVI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983706080
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24260620230443359
|
26/06/2023
|
USHAKUMARI P
|
1613006006WL018480
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983706081
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/1230
(Veliyam)
|
1613006006NRG24260620230443360
|
26/06/2023
|
SAMATHAMBIKA
|
1613006006WL018480
|
SAMATHAMBIKA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706109
|
|
SAMATHAMBIKA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/1232
(Veliyam)
|
1613006006NRG24260620230443361
|
26/06/2023
|
RAMANI
|
1613006006WL018480
|
RAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706082
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24260620230443362
|
26/06/2023
|
NEETHA S
|
1613006006WL018480
|
NEETHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983706071
|
|
NEETHA S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24260620230443364
|
26/06/2023
|
SULEKHA S
|
1613006006WL018480
|
SULEKHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983706076
|
|
SULEKHA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24260620230443366
|
26/06/2023
|
girijakumari
|
1613006006WL018480
|
girijakumari
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706077
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24260620230443367
|
26/06/2023
|
RAJAMMA.K
|
1613006006WL018480
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983706069
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/2815
(Veliyam)
|
1613006006NRG24260620230443368
|
26/06/2023
|
SOBHANA
|
1613006006WL018480
|
SOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706079
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24260620230443371
|
26/06/2023
|
Sunithakumary
|
1613006006WL018480
|
Sunithakumary
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983706083
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24260620230443373
|
26/06/2023
|
INDIRA
|
1613006006WL018480
|
INDIRA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983706086
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24260620230443384
|
26/06/2023
|
JAYA K
|
1613006006WL018480
|
JAYA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706084
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/595
(Veliyam)
|
1613006006NRG24260620230443385
|
26/06/2023
|
SASIKALA O
|
1613006006WL018480
|
SASIKALA O
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983706108
|
|
SASIKALA O
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24260620230443394
|
26/06/2023
|
ARCHANA
|
1613006006WL018480
|
ARCHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706085
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24260620230443401
|
26/06/2023
|
LATHIKA BHAI
|
1613006006WL018480
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706073
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24260620230443402
|
26/06/2023
|
RAJESHWARY R
|
1613006006WL018480
|
RAJESHWARY R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983706075
|
|
Mrs. R RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24260620230443404
|
26/06/2023
|
SUMANGI
|
1613006006WL018480
|
SUMANGI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983706074
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24260620230443405
|
26/06/2023
|
VIMALABHAI R
|
1613006006WL018480
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706072
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24260620230443406
|
26/06/2023
|
ANANDAVALLY P
|
1613006006WL018480
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706078
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24260620230443376
|
26/06/2023
|
sudharma
|
1613006006WL018480
|
sudharma
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706092
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-009/7993
(Veliyam)
|
1613006006NRG24260620230443398
|
26/06/2023
|
MADHUSOODANANPILLAI
|
1613006006WL018480
|
MADHUSOODANANPILLAI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983706091
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24260620230443377
|
26/06/2023
|
AMBILI
|
1613006006WL018480
|
AMBILI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983706114
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24260620230443378
|
26/06/2023
|
NIRMALA
|
1613006006WL018480
|
NIRMALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706115
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24260620230443386
|
26/06/2023
|
Remadevi
|
1613006006WL018480
|
Remadevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706103
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24260620230443393
|
26/06/2023
|
Santhamma
|
1613006006WL018480
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706088
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24260620230443396
|
26/06/2023
|
Bindhu T
|
1613006006WL018480
|
Bindhu T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983706094
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24260620230443409
|
26/06/2023
|
Santhamma k
|
1613006006WL018480
|
Santhamma k
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706099
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/1217
(Veliyam)
|
1613006006NRG24260620230443358
|
26/06/2023
|
Sindhu G
|
1613006006WL018480
|
Sindhu G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706102
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24260620230443363
|
26/06/2023
|
RATHNAMMA
|
1613006006WL018480
|
RATHNAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706090
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24260620230443365
|
26/06/2023
|
Babu K
|
1613006006WL018480
|
Babu K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983706089
|
|
MRS BABU K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24260620230443370
|
26/06/2023
|
PONNAMMA
|
1613006006WL018480
|
PONNAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706087
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24260620230443372
|
26/06/2023
|
geetha
|
1613006006WL018480
|
geetha
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983706100
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-009/5326
(Veliyam)
|
1613006006NRG24260620230443374
|
26/06/2023
|
SUSEELA
|
1613006006WL018480
|
SUSEELA
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983706097
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24260620230443387
|
26/06/2023
|
KRISHNAKUMARI
|
1613006006WL018480
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983706096
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/6093
(Veliyam)
|
1613006006NRG24260620230443388
|
26/06/2023
|
latha
|
1613006006WL018480
|
latha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706107
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/7217
(Veliyam)
|
1613006006NRG24260620230443392
|
26/06/2023
|
JAYA
|
1613006006WL018480
|
JAYA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983706106
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24260620230443410
|
26/06/2023
|
Lalithamma
|
1613006006WL018480
|
Lalithamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706098
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24260620230443382
|
26/06/2023
|
SOURABHA
|
1613006006WL018480
|
SOURABHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706110
|
|
SOURABHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24260620230443389
|
26/06/2023
|
SAKUNTHALA
|
1613006006WL018480
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706105
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-009/8649
(Veliyam)
|
1613006006NRG24260620230443399
|
26/06/2023
|
THANKAMANIYAMMA
|
1613006006WL018480
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706095
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-009/6782
(Veliyam)
|
1613006006NRG24260620230443390
|
26/06/2023
|
THANKAMMA C
|
1613006006WL018480
|
THANKAMMA C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706119
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-009/6783
(Veliyam)
|
1613006006NRG24260620230443391
|
26/06/2023
|
BINDHU S
|
1613006006WL018480
|
BINDHU S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983706120
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24260620230443397
|
26/06/2023
|
subhadra
|
1613006006WL018480
|
subhadra
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706104
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/4792
(Veliyam)
|
1613006006NRG24260620230443408
|
26/06/2023
|
REMA N
|
1613006006WL018480
|
REMA N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983706116
|
|
REMA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-006-009/5375
(Veliyam)
|
1613006006NRG24260620230443379
|
26/06/2023
|
sindhu S
|
1613006006WL018480
|
sindhu S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983706117
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-009/5376
(Veliyam)
|
1613006006NRG24260620230443380
|
26/06/2023
|
PADMINI C
|
1613006006WL018480
|
PADMINI C
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983706118
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-009/5523
(Veliyam)
|
1613006006NRG24260620230443383
|
26/06/2023
|
ASOKAN
|
1613006006WL018480
|
ASOKAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706121
|
|
MR ASOKAN ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-009/7641
(Veliyam)
|
1613006006NRG24260620230443395
|
26/06/2023
|
USHA V
|
1613006006WL018480
|
USHA V
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983706101
|
|
MISS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-009/9019
(Veliyam)
|
1613006006NRG24260620230443400
|
26/06/2023
|
PARAMESWARIYAMMA
|
1613006006WL018480
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983706093
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|