|
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-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24091120231415139
|
09/11/2023
|
SHEEBA
|
1613006006WL060178
|
SHEEBA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755369
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24091120231415140
|
09/11/2023
|
LEKHA
|
1613006006WL060178
|
LEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755365
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24091120231415141
|
09/11/2023
|
MATHI
|
1613006006WL060178
|
MATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755339
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24091120231415142
|
09/11/2023
|
BHARATHIAMMA
|
1613006006WL060178
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021755336
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24091120231415144
|
09/11/2023
|
GEETHAKUMARY .M
|
1613006006WL060178
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755367
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24091120231415145
|
09/11/2023
|
USHA KUMARY B
|
1613006006WL060178
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755338
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24091120231415146
|
09/11/2023
|
Viswanathan pillai
|
1613006006WL060178
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755340
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24091120231415147
|
09/11/2023
|
SARALAMMA
|
1613006006WL060178
|
SARALAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755341
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24091120231415148
|
09/11/2023
|
BEENA BAI
|
1613006006WL060178
|
BEENA BAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755342
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24091120231415149
|
09/11/2023
|
SHYLAJA P
|
1613006006WL060178
|
SHYLAJA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755343
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24091120231415150
|
09/11/2023
|
Geetha kumari
|
1613006006WL060178
|
Geetha kumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755344
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2945
(Veliyam)
|
1613006006NRG24091120231415151
|
09/11/2023
|
MEENAKSHY
|
1613006006WL060178
|
MEENAKSHY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755364
|
|
MEENAKSHY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24091120231415152
|
09/11/2023
|
LALITHAMMA
|
1613006006WL060178
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755345
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24091120231415153
|
09/11/2023
|
SOBHANA MOHAN
|
1613006006WL060178
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755334
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24091120231415154
|
09/11/2023
|
JOLLY
|
1613006006WL060178
|
JOLLY
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755346
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24091120231415156
|
09/11/2023
|
SUMANGALA
|
1613006006WL060178
|
SUMANGALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755335
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24091120231415157
|
09/11/2023
|
Amminikutty M
|
1613006006WL060178
|
Amminikutty M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021755368
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24091120231415164
|
09/11/2023
|
LEELA
|
1613006006WL060178
|
LEELA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755370
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24091120231415165
|
09/11/2023
|
SANILA
|
1613006006WL060178
|
SANILA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755337
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24091120231415170
|
09/11/2023
|
RADHAMANI
|
1613006006WL060178
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021755347
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24091120231415172
|
09/11/2023
|
SEETHA
|
1613006006WL060178
|
SEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755371
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24091120231415174
|
09/11/2023
|
SUNITHAKUMARI .K
|
1613006006WL060178
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755363
|
|
SUNITHA KUMARI K
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24091120231415175
|
09/11/2023
|
RETNAMANI S
|
1613006006WL060178
|
RETNAMANI S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755366
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24091120231415176
|
09/11/2023
|
Manju M
|
1613006006WL060178
|
Manju M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021755348
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24091120231415160
|
09/11/2023
|
Bindhu R
|
1613006006WL060178
|
Bindhu R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755352
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24091120231415162
|
09/11/2023
|
Thuasibhai
|
1613006006WL060178
|
Thuasibhai
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755351
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24091120231415167
|
09/11/2023
|
L ANANDAVALLY
|
1613006006WL060178
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755350
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/7764
(Veliyam)
|
1613006006NRG24091120231415168
|
09/11/2023
|
SHEELA N
|
1613006006WL060178
|
SHEELA N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755349
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24091120231415166
|
09/11/2023
|
SUDHARMA Y
|
1613006006WL060178
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021755354
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24091120231415143
|
09/11/2023
|
LATHAKUMARI
|
1613006006WL060178
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8021755355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24091120231415155
|
09/11/2023
|
Prakasan
|
1613006006WL060178
|
Prakasan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021755353
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24091120231415158
|
09/11/2023
|
LALY
|
1613006006WL060178
|
LALY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755358
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24091120231415159
|
09/11/2023
|
Vineetha R
|
1613006006WL060178
|
Vineetha R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021755362
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24091120231415161
|
09/11/2023
|
SAudhabhai D
|
1613006006WL060178
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755357
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24091120231415163
|
09/11/2023
|
Chandrikamma P
|
1613006006WL060178
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755356
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24091120231415171
|
09/11/2023
|
POULOSE GEORGE
|
1613006006WL060178
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755360
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24091120231415173
|
09/11/2023
|
BABURAJ
|
1613006006WL060178
|
BABURAJ
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755359
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24091120231415169
|
09/11/2023
|
UDAYAKUMAR A
|
1613006006WL060178
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021755361
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|