|
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)
|
1613006006NRG24161020231213953
|
16/10/2023
|
SHEEJA C
|
1613006006WL050980
|
SHEEJA C
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357080
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377
(Veliyam)
|
1613006006NRG24161020231213965
|
16/10/2023
|
CHELLAMMA
|
1613006006WL050980
|
CHELLAMMA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357081
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/2846
(Veliyam)
|
1613006006NRG24161020231213990
|
16/10/2023
|
JAYAKUMAR
|
1613006006WL050980
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357079
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678
(Veliyam)
|
1613006006NRG24161020231213941
|
16/10/2023
|
VASANTHA
|
1613006006WL050980
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357037
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24161020231213942
|
16/10/2023
|
REMADEVI
|
1613006006WL050980
|
REMADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357048
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/1219
(Veliyam)
|
1613006006NRG24161020231213944
|
16/10/2023
|
USHAKUMARI P
|
1613006006WL050980
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357049
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24161020231213945
|
16/10/2023
|
NEETHA S
|
1613006006WL050980
|
NEETHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357038
|
|
NEETHA S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-009/1910
(Veliyam)
|
1613006006NRG24161020231213946
|
16/10/2023
|
SARASWATHYAMMA
|
1613006006WL050980
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376357051
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/2304
(Veliyam)
|
1613006006NRG24161020231213948
|
16/10/2023
|
SULEKHA S
|
1613006006WL050980
|
SULEKHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376357044
|
|
SULEKHA S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/2446
(Veliyam)
|
1613006006NRG24161020231213949
|
16/10/2023
|
RANI S
|
1613006006WL050980
|
RANI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357045
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-009/2529
(Veliyam)
|
1613006006NRG24161020231213950
|
16/10/2023
|
girijakumari
|
1613006006WL050980
|
girijakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357046
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-009/253
(Veliyam)
|
1613006006NRG24161020231213951
|
16/10/2023
|
RAJAMMA.K
|
1613006006WL050980
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357036
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-009/4580
(Veliyam)
|
1613006006NRG24161020231213952
|
16/10/2023
|
VIJAYA KUMARY
|
1613006006WL050980
|
VIJAYA KUMARY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357050
|
|
VIJAYA KUMARI T
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-009/4978
(Veliyam)
|
1613006006NRG24161020231213955
|
16/10/2023
|
Sunithakumary
|
1613006006WL050980
|
Sunithakumary
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357053
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24161020231213959
|
16/10/2023
|
INDIRA
|
1613006006WL050980
|
INDIRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357056
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-006-009/5800
(Veliyam)
|
1613006006NRG24161020231213966
|
16/10/2023
|
JAYA K
|
1613006006WL050980
|
JAYA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357054
|
|
JAYA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-009/595
(Veliyam)
|
1613006006NRG24161020231213967
|
16/10/2023
|
SASIKALA O
|
1613006006WL050980
|
SASIKALA O
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357043
|
|
SASIKALA O
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-009/7564
(Veliyam)
|
1613006006NRG24161020231213974
|
16/10/2023
|
ARCHANA
|
1613006006WL050980
|
ARCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376357055
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/1150
(Veliyam)
|
1613006006NRG24161020231213981
|
16/10/2023
|
LATHIKA BHAI
|
1613006006WL050980
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357040
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24161020231213983
|
16/10/2023
|
MANIYAMMA
|
1613006006WL050980
|
MANIYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376357052
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/2073
(Veliyam)
|
1613006006NRG24161020231213982
|
16/10/2023
|
RAJESHWARY R
|
1613006006WL050980
|
RAJESHWARY R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357042
|
|
Mrs. R RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24161020231213985
|
16/10/2023
|
SUMANGI
|
1613006006WL050980
|
SUMANGI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376357041
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-011/1988
(Veliyam)
|
1613006006NRG24161020231213987
|
16/10/2023
|
VIMALABHAI R
|
1613006006WL050980
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357039
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-006-011/2649
(Veliyam)
|
1613006006NRG24161020231213988
|
16/10/2023
|
ANANDAVALLY P
|
1613006006WL050980
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357047
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24161020231213961
|
16/10/2023
|
sudharma
|
1613006006WL050980
|
sudharma
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357063
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-009/7993
(Veliyam)
|
1613006006NRG24161020231213978
|
16/10/2023
|
MADHUSOODANANPILLAI
|
1613006006WL050980
|
MADHUSOODANANPILLAI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376357061
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24161020231213994
|
16/10/2023
|
AMBILI P
|
1613006006WL050980
|
AMBILI P
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357062
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-009/5354
(Veliyam)
|
1613006006NRG24161020231213962
|
16/10/2023
|
AMBILI
|
1613006006WL050980
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376357082
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24161020231213963
|
16/10/2023
|
NIRMALA
|
1613006006WL050980
|
NIRMALA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357083
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-009/6029
(Veliyam)
|
1613006006NRG24161020231213968
|
16/10/2023
|
Remadevi
|
1613006006WL050980
|
Remadevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357074
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/752
(Veliyam)
|
1613006006NRG24161020231213973
|
16/10/2023
|
Santhamma
|
1613006006WL050980
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357058
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24161020231213976
|
16/10/2023
|
Bindhu T
|
1613006006WL050980
|
Bindhu T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357065
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/5990
(Veliyam)
|
1613006006NRG24161020231213992
|
16/10/2023
|
Santhamma k
|
1613006006WL050980
|
Santhamma k
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357069
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-009/1217
(Veliyam)
|
1613006006NRG24161020231213943
|
16/10/2023
|
Sindhu G
|
1613006006WL050980
|
Sindhu G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357073
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-009/2075
(Veliyam)
|
1613006006NRG24161020231213947
|
16/10/2023
|
RATHNAMMA
|
1613006006WL050980
|
RATHNAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357060
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24161020231213954
|
16/10/2023
|
PONNAMMA
|
1613006006WL050980
|
PONNAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357057
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24161020231213957
|
16/10/2023
|
DEVARAJAN K
|
1613006006WL050980
|
DEVARAJAN K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357059
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/5215
(Veliyam)
|
1613006006NRG24161020231213956
|
16/10/2023
|
geetha
|
1613006006WL050980
|
geetha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357070
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24161020231213969
|
16/10/2023
|
KRISHNAKUMARI
|
1613006006WL050980
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357067
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/6093
(Veliyam)
|
1613006006NRG24161020231213970
|
16/10/2023
|
latha
|
1613006006WL050980
|
latha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357077
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24161020231213989
|
16/10/2023
|
Ambili Kumari
|
1613006006WL050980
|
Ambili Kumari
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357072
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-011/6300
(Veliyam)
|
1613006006NRG24161020231213993
|
16/10/2023
|
Lalithamma
|
1613006006WL050980
|
Lalithamma
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357068
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-009/6122
(Veliyam)
|
1613006006NRG24161020231213971
|
16/10/2023
|
SAKUNTHALA
|
1613006006WL050980
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357076
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-009/8649
(Veliyam)
|
1613006006NRG24161020231213979
|
16/10/2023
|
THANKAMANIYAMMA
|
1613006006WL050980
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357066
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-009/5352
(Veliyam)
|
1613006006NRG24161020231213960
|
16/10/2023
|
MEENAKSHI
|
1613006006WL050980
|
MEENAKSHI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357088
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-009/6782
(Veliyam)
|
1613006006NRG24161020231213972
|
16/10/2023
|
THANKAMMA C
|
1613006006WL050980
|
THANKAMMA C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376357087
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-009/7992
(Veliyam)
|
1613006006NRG24161020231213977
|
16/10/2023
|
subhadra
|
1613006006WL050980
|
subhadra
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357075
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-011/1911
(Veliyam)
|
1613006006NRG24161020231213986
|
16/10/2023
|
MOHANDAS
|
1613006006WL050980
|
MOHANDAS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357085
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-011/4792
(Veliyam)
|
1613006006NRG24161020231213991
|
16/10/2023
|
REMA N
|
1613006006WL050980
|
REMA N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376357084
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-009/5305
(Veliyam)
|
1613006006NRG24161020231213958
|
16/10/2023
|
ACHU A
|
1613006006WL050980
|
ACHU A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357078
|
|
MISS ACHU A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-009/5376
(Veliyam)
|
1613006006NRG24161020231213964
|
16/10/2023
|
PADMINI C
|
1613006006WL050980
|
PADMINI C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376357086
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-009/7641
(Veliyam)
|
1613006006NRG24161020231213975
|
16/10/2023
|
USHA V
|
1613006006WL050980
|
USHA V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376357071
|
|
MISS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-009/9019
(Veliyam)
|
1613006006NRG24161020231213980
|
16/10/2023
|
PARAMESWARIYAMMA
|
1613006006WL050980
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376357064
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|