|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24180320242265269
|
19/03/2024
|
SREEJA
|
1613006006WL103900
|
SREEJA
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102590347
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24180320242265244
|
19/03/2024
|
surendren
|
1613006006WL103900
|
surendren
|
00078
|
CNRB0014512
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3102590361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24180320242265245
|
19/03/2024
|
Sobhana
|
1613006006WL103900
|
Sobhana
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102590366
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24180320242265260
|
19/03/2024
|
SABEENAA
|
1613006006WL103900
|
SABEENAA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590367
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24180320242265264
|
19/03/2024
|
APPUKUTTAN
|
1613006006WL103900
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102590362
|
|
APPUKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24180320242265241
|
19/03/2024
|
VASANTHA KUMARI
|
1613006006WL103900
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102590373
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24180320242265242
|
19/03/2024
|
BIJI
|
1613006006WL103900
|
BIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102590378
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24180320242265243
|
19/03/2024
|
Dhanya B.S
|
1613006006WL103900
|
Dhanya B.S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590355
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/2970
(Veliyam)
|
1613006006NRG24180320242265246
|
19/03/2024
|
LETHA RAJAN
|
1613006006WL103900
|
LETHA RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590352
|
|
LETHA RAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24180320242265247
|
19/03/2024
|
VIJAYA KUMARI
|
1613006006WL103900
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590375
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/1673
(Veliyam)
|
1613006006NRG24180320242265248
|
19/03/2024
|
BINDHU V
|
1613006006WL103900
|
BINDHU V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102590374
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24180320242265249
|
19/03/2024
|
KANAKAVALLY V
|
1613006006WL103900
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102590350
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1997
(Veliyam)
|
1613006006NRG24180320242265250
|
19/03/2024
|
MUSTHAFA H
|
1613006006WL103900
|
MUSTHAFA H
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102590372
|
|
MUSTHAFA H
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24180320242265252
|
19/03/2024
|
SALEENA K
|
1613006006WL103900
|
SALEENA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590351
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24180320242265253
|
19/03/2024
|
DEVAKIYAMMA
|
1613006006WL103900
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590371
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24180320242265254
|
19/03/2024
|
Saliya Beevi
|
1613006006WL103900
|
Saliya Beevi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102590348
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24180320242265257
|
19/03/2024
|
nazeer a
|
1613006006WL103900
|
nazeer a
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590376
|
|
NAZER.E
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24180320242265256
|
19/03/2024
|
SOVITHA
|
1613006006WL103900
|
SOVITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590353
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24180320242265258
|
19/03/2024
|
JAYAKUMARI N
|
1613006006WL103900
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102590354
|
|
JAYAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24180320242265259
|
19/03/2024
|
THANKAMANI T
|
1613006006WL103900
|
THANKAMANI T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102590349
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24180320242265251
|
19/03/2024
|
JAGADAMMA
|
1613006006WL103900
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590369
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24180320242265261
|
19/03/2024
|
syamala
|
1613006006WL103900
|
syamala
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102590357
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24180320242265262
|
19/03/2024
|
Ushakumari K
|
1613006006WL103900
|
Ushakumari K
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102590358
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/8223
(Veliyam)
|
1613006006NRG24180320242265267
|
19/03/2024
|
SREEJA VIJAYAKUMAR
|
1613006006WL103900
|
SREEJA VIJAYAKUMAR
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102590370
|
|
SREEJA VIJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24180320242265268
|
19/03/2024
|
MANJU P
|
1613006006WL103900
|
MANJU P
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590359
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24180320242265272
|
19/03/2024
|
DEVAKI
|
1613006006WL103900
|
DEVAKI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102590356
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24180320242265265
|
19/03/2024
|
ANITHA
|
1613006006WL103900
|
ANITHA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102590368
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/8600
(Veliyam)
|
1613006006NRG24180320242265270
|
19/03/2024
|
Sini P
|
1613006006WL103900
|
Sini P
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102590360
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24180320242265263
|
19/03/2024
|
SUJA .D
|
1613006006WL103900
|
SUJA .D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102590365
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24180320242265266
|
19/03/2024
|
SALINI
|
1613006006WL103900
|
SALINI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102590364
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24180320242265255
|
19/03/2024
|
JALAJAKUMARI
|
1613006006WL103900
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102590363
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24180320242265271
|
19/03/2024
|
aseena r
|
1613006006WL103900
|
aseena r
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102590377
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|