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-13-006-006-009/5377 (Veliyam)
|
1613006006NRG24200420230065894
|
20/04/2023
|
CHELLAMMA
|
1613006006WL002418
|
CHELLAMMA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072180
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
2
|
Kottarakkara
|
KL-13-006-006-011/2846 (Veliyam)
|
1613006006NRG24200420230065918
|
20/04/2023
|
JAYAKUMAR
|
1613006006WL002418
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072190
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-009/3055 (Veliyam)
|
1613006006NRG24200420230065880
|
20/04/2023
|
biju t s
|
1613006006WL002418
|
biju t s
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692072148
|
|
biju t s
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678 (Veliyam)
|
1613006006NRG24200420230065869
|
20/04/2023
|
VASANTHA
|
1613006006WL002418
|
VASANTHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072150
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-009/1215 (Veliyam)
|
1613006006NRG24200420230065870
|
20/04/2023
|
REMADEVI
|
1613006006WL002418
|
REMADEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072159
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Kottarakkara
|
KL-13-006-006-009/1219 (Veliyam)
|
1613006006NRG24200420230065872
|
20/04/2023
|
USHAKUMARI P
|
1613006006WL002418
|
USHAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072160
|
|
USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
7
|
Kottarakkara
|
KL-13-006-006-009/1910 (Veliyam)
|
1613006006NRG24200420230065873
|
20/04/2023
|
SARASWATHYAMMA
|
1613006006WL002418
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072162
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
Kottarakkara
|
KL-13-006-006-009/2446 (Veliyam)
|
1613006006NRG24200420230065875
|
20/04/2023
|
RANI S
|
1613006006WL002418
|
RANI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072155
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
9
|
Kottarakkara
|
KL-13-006-006-009/2529 (Veliyam)
|
1613006006NRG24200420230065876
|
20/04/2023
|
girijakumari
|
1613006006WL002418
|
girijakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072156
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-006-009/253 (Veliyam)
|
1613006006NRG24200420230065877
|
20/04/2023
|
RAJAMMA.K
|
1613006006WL002418
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072149
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-009/2815 (Veliyam)
|
1613006006NRG24200420230065878
|
20/04/2023
|
SOBHANA
|
1613006006WL002418
|
SOBHANA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072158
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-009/4618 (Veliyam)
|
1613006006NRG24200420230065881
|
20/04/2023
|
SARALA
|
1613006006WL002418
|
SARALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072161
|
|
SARALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Kottarakkara
|
KL-13-006-006-009/5322 (Veliyam)
|
1613006006NRG24200420230065885
|
20/04/2023
|
INDIRA
|
1613006006WL002418
|
INDIRA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072166
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Kottarakkara
|
KL-13-006-006-009/5800 (Veliyam)
|
1613006006NRG24200420230065897
|
20/04/2023
|
JAYA K
|
1613006006WL002418
|
JAYA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072164
|
|
JAYA K
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-009/595 (Veliyam)
|
1613006006NRG24200420230065898
|
20/04/2023
|
SASIKALA O
|
1613006006WL002418
|
SASIKALA O
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072154
|
|
SASIKALA O
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-009/7564 (Veliyam)
|
1613006006NRG24200420230065905
|
20/04/2023
|
ARCHANA
|
1613006006WL002418
|
ARCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072165
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
17
|
Kottarakkara
|
KL-13-006-006-010/1150 (Veliyam)
|
1613006006NRG24200420230065911
|
20/04/2023
|
LATHIKA BHAI
|
1613006006WL002418
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072152
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-010/2073 (Veliyam)
|
1613006006NRG24200420230065912
|
20/04/2023
|
MANIYAMMA
|
1613006006WL002418
|
MANIYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072163
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-011/1911 (Veliyam)
|
1613006006NRG24200420230065914
|
20/04/2023
|
SUMANGI
|
1613006006WL002418
|
SUMANGI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072153
|
|
SUMAMGI .
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-011/1988 (Veliyam)
|
1613006006NRG24200420230065916
|
20/04/2023
|
VIMALABHAI R
|
1613006006WL002418
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072151
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Kottarakkara
|
KL-13-006-006-011/2649 (Veliyam)
|
1613006006NRG24200420230065917
|
20/04/2023
|
ANANDAVALLY P
|
1613006006WL002418
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072157
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-009/5373 (Veliyam)
|
1613006006NRG24200420230065891
|
20/04/2023
|
RAMANI
|
1613006006WL002418
|
RAMANI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072184
|
|
MS REMANI A
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-006-009/7993 (Veliyam)
|
1613006006NRG24200420230065908
|
20/04/2023
|
MADHUSOODANANPILLAI
|
1613006006WL002418
|
MADHUSOODANANPILLAI
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072186
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-009/5305 (Veliyam)
|
1613006006NRG24200420230065883
|
20/04/2023
|
SUMANGALA
|
1613006006WL002418
|
SUMANGALA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072168
|
|
SUMANGALA K
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Kottarakkara
|
KL-13-006-006-009/5354 (Veliyam)
|
1613006006NRG24200420230065889
|
20/04/2023
|
AMBILI
|
1613006006WL002418
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692072195
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Kottarakkara
|
KL-13-006-006-009/5355 (Veliyam)
|
1613006006NRG24200420230065890
|
20/04/2023
|
NIRMALA
|
1613006006WL002418
|
NIRMALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072182
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/6029 (Veliyam)
|
1613006006NRG24200420230065899
|
20/04/2023
|
Remadevi
|
1613006006WL002418
|
Remadevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072173
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-006-009/752 (Veliyam)
|
1613006006NRG24200420230065904
|
20/04/2023
|
Santhamma
|
1613006006WL002418
|
Santhamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072177
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-006-009/7906 (Veliyam)
|
1613006006NRG24200420230065906
|
20/04/2023
|
Bindhu T
|
1613006006WL002418
|
Bindhu T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692072192
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-011/5990 (Veliyam)
|
1613006006NRG24200420230065919
|
20/04/2023
|
Santhamma k
|
1613006006WL002418
|
Santhamma k
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072170
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-009/1217 (Veliyam)
|
1613006006NRG24200420230065871
|
20/04/2023
|
Sindhu G
|
1613006006WL002418
|
Sindhu G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072171
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-006-009/2075 (Veliyam)
|
1613006006NRG24200420230065874
|
20/04/2023
|
RATHNAMMA
|
1613006006WL002418
|
RATHNAMMA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072185
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-006-009/4732 (Veliyam)
|
1613006006NRG24200420230065882
|
20/04/2023
|
PONNAMMA
|
1613006006WL002418
|
PONNAMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072167
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-006-009/5326 (Veliyam)
|
1613006006NRG24200420230065886
|
20/04/2023
|
SUSEELA
|
1613006006WL002418
|
SUSEELA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692072188
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-006-009/6091 (Veliyam)
|
1613006006NRG24200420230065900
|
20/04/2023
|
KRISHNAKUMARI
|
1613006006WL002418
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072175
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-009/6093 (Veliyam)
|
1613006006NRG24200420230065901
|
20/04/2023
|
latha
|
1613006006WL002418
|
latha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1692072176
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-009/7217 (Veliyam)
|
1613006006NRG24200420230065903
|
20/04/2023
|
JAYA
|
1613006006WL002418
|
JAYA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072194
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-011/6300 (Veliyam)
|
1613006006NRG24200420230065920
|
20/04/2023
|
Lalithamma
|
1613006006WL002418
|
Lalithamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072178
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/5523 (Veliyam)
|
1613006006NRG24200420230065895
|
20/04/2023
|
SOURABHA
|
1613006006WL002418
|
SOURABHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072169
|
|
SOURABHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
40
|
Kottarakkara
|
KL-13-006-006-009/6122 (Veliyam)
|
1613006006NRG24200420230065902
|
20/04/2023
|
SAKUNTHALA
|
1613006006WL002418
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072174
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-009/8649 (Veliyam)
|
1613006006NRG24200420230065909
|
20/04/2023
|
THANKAMANIYAMMA
|
1613006006WL002418
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072187
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-009/3055 (Veliyam)
|
1613006006NRG24200420230065879
|
20/04/2023
|
JEMINI K
|
1613006006WL002418
|
JEMINI K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072183
|
|
JEMINE K
|
FEDERAL BANK(607165)
|
43
|
Kottarakkara
|
KL-13-006-006-009/5353 (Veliyam)
|
1613006006NRG24200420230065888
|
20/04/2023
|
MURALI
|
1613006006WL002418
|
MURALI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072197
|
|
MR MURALI
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-009/7992 (Veliyam)
|
1613006006NRG24200420230065907
|
20/04/2023
|
subhadra
|
1613006006WL002418
|
subhadra
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072193
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-006-011/1911 (Veliyam)
|
1613006006NRG24200420230065915
|
20/04/2023
|
MOHANDAS
|
1613006006WL002418
|
MOHANDAS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692072179
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-009/5305 (Veliyam)
|
1613006006NRG24200420230065884
|
20/04/2023
|
ACHU A
|
1613006006WL002418
|
ACHU A
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072191
|
|
MISS ACHU A
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-009/5375 (Veliyam)
|
1613006006NRG24200420230065892
|
20/04/2023
|
sindhu S
|
1613006006WL002418
|
sindhu S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072189
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-009/5376 (Veliyam)
|
1613006006NRG24200420230065893
|
20/04/2023
|
PADMINI C
|
1613006006WL002418
|
PADMINI C
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692072181
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-009/5523 (Veliyam)
|
1613006006NRG24200420230065896
|
20/04/2023
|
ASOKAN
|
1613006006WL002418
|
ASOKAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072172
|
|
MR ASOKAN ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-006-009/9019 (Veliyam)
|
1613006006NRG24200420230065910
|
20/04/2023
|
PARAMESWARIYAMMA
|
1613006006WL002418
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1692072196
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|