|
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-13-006-006-003/8905
(Veliyam)
|
1613006006NRG24011220231589792
|
01/12/2023
|
RAJI C
|
1613006006WL067776
|
RAJI C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995832268
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24011220231589773
|
01/12/2023
|
Malika
|
1613006006WL067776
|
Malika
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832251
|
|
MALLIKA O
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24011220231589774
|
01/12/2023
|
ROSAMMA BABU
|
1613006006WL067776
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832249
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24011220231589775
|
01/12/2023
|
MINI RAJAN
|
1613006006WL067776
|
MINI RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832250
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24011220231589776
|
01/12/2023
|
LILLY GEORGE
|
1613006006WL067776
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832267
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24011220231589777
|
01/12/2023
|
OMANAJOY
|
1613006006WL067776
|
OMANAJOY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995832244
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24011220231589778
|
01/12/2023
|
OMANA BABU
|
1613006006WL067776
|
OMANA BABU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832254
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24011220231589779
|
01/12/2023
|
ROSAMMA KUNJU KUNJ
|
1613006006WL067776
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832248
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24011220231589780
|
01/12/2023
|
CHINNAMMA
|
1613006006WL067776
|
CHINNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995832252
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24011220231589781
|
01/12/2023
|
OMANA
|
1613006006WL067776
|
OMANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995832266
|
|
MRS OMANAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24011220231589782
|
01/12/2023
|
SUJI .C
|
1613006006WL067776
|
SUJI .C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995832255
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24011220231589783
|
01/12/2023
|
BINDHU R OMANAKUTTAN
|
1613006006WL067776
|
BINDHU R OMANAKUTTAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995832256
|
|
BINDHU R OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24011220231589787
|
01/12/2023
|
MARIYAKUTTY
|
1613006006WL067776
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832246
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24011220231589791
|
01/12/2023
|
LIJIRAJAN
|
1613006006WL067776
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995832253
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24011220231589795
|
01/12/2023
|
sreevidya
|
1613006006WL067776
|
sreevidya
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995832245
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24011220231589797
|
01/12/2023
|
GRACY K
|
1613006006WL067776
|
GRACY K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995832247
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24011220231589798
|
01/12/2023
|
RENITHA M RAJ
|
1613006006WL067776
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832257
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24011220231589790
|
01/12/2023
|
kunjamma
|
1613006006WL067776
|
kunjamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995832258
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/4922
(Veliyam)
|
1613006006NRG24011220231589784
|
01/12/2023
|
SHEEBAMOL
|
1613006006WL067776
|
SHEEBAMOL
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995832262
|
|
MRS SHEEBA MOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24011220231589785
|
01/12/2023
|
raji .c
|
1613006006WL067776
|
raji .c
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832260
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24011220231589786
|
01/12/2023
|
rosamma
|
1613006006WL067776
|
rosamma
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995832263
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24011220231589788
|
01/12/2023
|
LILLYKUTTY
|
1613006006WL067776
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995832269
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24011220231589789
|
01/12/2023
|
Ajitha
|
1613006006WL067776
|
Ajitha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995832261
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/6120
(Veliyam)
|
1613006006NRG24011220231589793
|
01/12/2023
|
LATHATHULASEE
|
1613006006WL067776
|
LATHATHULASEE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995832265
|
|
MRS LATHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/6121
(Veliyam)
|
1613006006NRG24011220231589794
|
01/12/2023
|
SHYLAJA S
|
1613006006WL067776
|
SHYLAJA S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995832264
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24011220231589796
|
01/12/2023
|
MINIMOL
|
1613006006WL067776
|
MINIMOL
|
00415
|
SBIN0070832
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8995832259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|