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)
|
1613006006NRG24110820230776653
|
11/08/2023
|
SHEEJA C
|
1613006006WL032041
|
SHEEJA C
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911031
|
|
SHEEJA C
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-006-009/5377 (Veliyam)
|
1613006006NRG24110820230776664
|
11/08/2023
|
CHELLAMMA
|
1613006006WL032041
|
CHELLAMMA
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911014
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
3
|
Kottarakkara
|
KL-13-006-006-011/2846 (Veliyam)
|
1613006006NRG24110820230776685
|
11/08/2023
|
JAYAKUMAR
|
1613006006WL032041
|
JAYAKUMAR
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911021
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1678 (Veliyam)
|
1613006006NRG24110820230776641
|
11/08/2023
|
VASANTHA
|
1613006006WL032041
|
VASANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910987
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-009/1230 (Veliyam)
|
1613006006NRG24110820230776643
|
11/08/2023
|
SAMATHAMBIKA
|
1613006006WL032041
|
SAMATHAMBIKA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910991
|
|
SAMATHAMBIKA
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-006-009/1906 (Veliyam)
|
1613006006NRG24110820230776644
|
11/08/2023
|
NEETHA S
|
1613006006WL032041
|
NEETHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910988
|
|
NEETHA S
|
CANARA BANK(508532)
|
7
|
Kottarakkara
|
KL-13-006-006-009/1910 (Veliyam)
|
1613006006NRG24110820230776645
|
11/08/2023
|
SARASWATHYAMMA
|
1613006006WL032041
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795910997
|
|
SARASWATHYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
8
|
Kottarakkara
|
KL-13-006-006-009/2304 (Veliyam)
|
1613006006NRG24110820230776647
|
11/08/2023
|
SULEKHA S
|
1613006006WL032041
|
SULEKHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910992
|
|
SULEKHA S
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-009/2446 (Veliyam)
|
1613006006NRG24110820230776649
|
11/08/2023
|
RANI S
|
1613006006WL032041
|
RANI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910993
|
|
MRS RANIMOL S
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-006-009/2529 (Veliyam)
|
1613006006NRG24110820230776650
|
11/08/2023
|
girijakumari
|
1613006006WL032041
|
girijakumari
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910994
|
|
GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-006-009/253 (Veliyam)
|
1613006006NRG24110820230776651
|
11/08/2023
|
RAJAMMA.K
|
1613006006WL032041
|
RAJAMMA.K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910986
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-009/2815 (Veliyam)
|
1613006006NRG24110820230776652
|
11/08/2023
|
SOBHANA
|
1613006006WL032041
|
SOBHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910996
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-009/4978 (Veliyam)
|
1613006006NRG24110820230776655
|
11/08/2023
|
Sunithakumary
|
1613006006WL032041
|
Sunithakumary
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910998
|
|
SUNITHA KUMARI M
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-009/5800 (Veliyam)
|
1613006006NRG24110820230776665
|
11/08/2023
|
JAYA K
|
1613006006WL032041
|
JAYA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910999
|
|
JAYA K
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-009/7564 (Veliyam)
|
1613006006NRG24110820230776675
|
11/08/2023
|
ARCHANA
|
1613006006WL032041
|
ARCHANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911000
|
|
ARCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Kottarakkara
|
KL-13-006-006-010/1150 (Veliyam)
|
1613006006NRG24110820230776681
|
11/08/2023
|
LATHIKA BHAI
|
1613006006WL032041
|
LATHIKA BHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910990
|
|
LATHIKA BHAI
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-011/1988 (Veliyam)
|
1613006006NRG24110820230776683
|
11/08/2023
|
VIMALABHAI R
|
1613006006WL032041
|
VIMALABHAI R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910989
|
|
AJITH VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Kottarakkara
|
KL-13-006-006-011/2649 (Veliyam)
|
1613006006NRG24110820230776684
|
11/08/2023
|
ANANDAVALLY P
|
1613006006WL032041
|
ANANDAVALLY P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795910995
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-009/5353 (Veliyam)
|
1613006006NRG24110820230776660
|
11/08/2023
|
sudharma
|
1613006006WL032041
|
sudharma
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911028
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-011/8844 (Veliyam)
|
1613006006NRG24110820230776689
|
11/08/2023
|
AMBILI P
|
1613006006WL032041
|
AMBILI P
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911023
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-009/5354 (Veliyam)
|
1613006006NRG24110820230776661
|
11/08/2023
|
AMBILI
|
1613006006WL032041
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911027
|
|
AMBILI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Kottarakkara
|
KL-13-006-006-009/5355 (Veliyam)
|
1613006006NRG24110820230776662
|
11/08/2023
|
NIRMALA
|
1613006006WL032041
|
NIRMALA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911016
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-009/6029 (Veliyam)
|
1613006006NRG24110820230776666
|
11/08/2023
|
Remadevi
|
1613006006WL032041
|
Remadevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911009
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-006-009/752 (Veliyam)
|
1613006006NRG24110820230776674
|
11/08/2023
|
Santhamma
|
1613006006WL032041
|
Santhamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911002
|
|
MRS SMT SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-006-009/7906 (Veliyam)
|
1613006006NRG24110820230776677
|
11/08/2023
|
Bindhu T
|
1613006006WL032041
|
Bindhu T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911024
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-006-011/5990 (Veliyam)
|
1613006006NRG24110820230776687
|
11/08/2023
|
Santhamma k
|
1613006006WL032041
|
Santhamma k
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911005
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-009/1217 (Veliyam)
|
1613006006NRG24110820230776642
|
11/08/2023
|
Sindhu G
|
1613006006WL032041
|
Sindhu G
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911007
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-006-009/2075 (Veliyam)
|
1613006006NRG24110820230776646
|
11/08/2023
|
RATHNAMMA
|
1613006006WL032041
|
RATHNAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911017
|
|
MRS RATHNAMMA A
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-006-009/2304 (Veliyam)
|
1613006006NRG24110820230776648
|
11/08/2023
|
Babu K
|
1613006006WL032041
|
Babu K
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795911003
|
|
MRS BABU K
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-009/4732 (Veliyam)
|
1613006006NRG24110820230776654
|
11/08/2023
|
PONNAMMA
|
1613006006WL032041
|
PONNAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911001
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-006-009/5215 (Veliyam)
|
1613006006NRG24110820230776657
|
11/08/2023
|
DEVARAJAN K
|
1613006006WL032041
|
DEVARAJAN K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911004
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
32
|
Kottarakkara
|
KL-13-006-006-009/5215 (Veliyam)
|
1613006006NRG24110820230776656
|
11/08/2023
|
geetha
|
1613006006WL032041
|
geetha
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911006
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-006-009/6062 (Veliyam)
|
1613006006NRG24110820230776667
|
11/08/2023
|
Kavitha
|
1613006006WL032041
|
Kavitha
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911008
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-006-009/6091 (Veliyam)
|
1613006006NRG24110820230776668
|
11/08/2023
|
KRISHNAKUMARI
|
1613006006WL032041
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911011
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-006-009/6093 (Veliyam)
|
1613006006NRG24110820230776669
|
11/08/2023
|
latha
|
1613006006WL032041
|
latha
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911012
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-009/7217 (Veliyam)
|
1613006006NRG24110820230776673
|
11/08/2023
|
JAYA
|
1613006006WL032041
|
JAYA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911026
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-011/6300 (Veliyam)
|
1613006006NRG24110820230776688
|
11/08/2023
|
Lalithamma
|
1613006006WL032041
|
Lalithamma
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911013
|
|
LALITHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-009/6122 (Veliyam)
|
1613006006NRG24110820230776670
|
11/08/2023
|
SAKUNTHALA
|
1613006006WL032041
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911010
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-009/8649 (Veliyam)
|
1613006006NRG24110820230776679
|
11/08/2023
|
THANKAMANIYAMMA
|
1613006006WL032041
|
THANKAMANIYAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911018
|
|
MRS THANKAMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/5352 (Veliyam)
|
1613006006NRG24110820230776659
|
11/08/2023
|
MEENAKSHI
|
1613006006WL032041
|
MEENAKSHI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911033
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-009/6782 (Veliyam)
|
1613006006NRG24110820230776671
|
11/08/2023
|
THANKAMMA C
|
1613006006WL032041
|
THANKAMMA C
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795911019
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-009/6783 (Veliyam)
|
1613006006NRG24110820230776672
|
11/08/2023
|
BINDHU S
|
1613006006WL032041
|
BINDHU S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911020
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
43
|
Kottarakkara
|
KL-13-006-006-009/7992 (Veliyam)
|
1613006006NRG24110820230776678
|
11/08/2023
|
subhadra
|
1613006006WL032041
|
subhadra
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911025
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-011/4792 (Veliyam)
|
1613006006NRG24110820230776686
|
11/08/2023
|
REMA N
|
1613006006WL032041
|
REMA N
|
00415
|
SBIN0070073
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5795911032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-009/5305 (Veliyam)
|
1613006006NRG24110820230776658
|
11/08/2023
|
ACHU A
|
1613006006WL032041
|
ACHU A
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795911022
|
|
MISS ACHU A
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-009/5376 (Veliyam)
|
1613006006NRG24110820230776663
|
11/08/2023
|
PADMINI C
|
1613006006WL032041
|
PADMINI C
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795911015
|
|
MRS PADMINI C
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-009/7641 (Veliyam)
|
1613006006NRG24110820230776676
|
11/08/2023
|
USHA V
|
1613006006WL032041
|
USHA V
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911030
|
|
MISS USHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-009/9019 (Veliyam)
|
1613006006NRG24110820230776680
|
11/08/2023
|
PARAMESWARIYAMMA
|
1613006006WL032041
|
PARAMESWARIYAMMA
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795911029
|
|
PARAMESWARIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|