|
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-13-006-006-006/9071
(Veliyam)
|
1613006006NRG24271120231557884
|
27/11/2023
|
SAKUNTHALA
|
1613006006WL066334
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007836601
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1828
(Veliyam)
|
1613006006NRG24271120231557847
|
27/11/2023
|
AKKAMMA MATHEW
|
1613006006WL066334
|
AKKAMMA MATHEW
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007836622
|
|
AKKAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24271120231557850
|
27/11/2023
|
LATHIKA P
|
1613006006WL066334
|
LATHIKA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836592
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24271120231557851
|
27/11/2023
|
INDIRA T
|
1613006006WL066334
|
INDIRA T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836594
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24271120231557852
|
27/11/2023
|
SUSEELA
|
1613006006WL066334
|
SUSEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836620
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24271120231557854
|
27/11/2023
|
SHEELA B
|
1613006006WL066334
|
SHEELA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007836595
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24271120231557856
|
27/11/2023
|
SALI DAS
|
1613006006WL066334
|
SALI DAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836619
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24271120231557857
|
27/11/2023
|
KAMALAKSHI
|
1613006006WL066334
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836617
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24271120231557858
|
27/11/2023
|
SREEKALA
|
1613006006WL066334
|
SREEKALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836618
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24271120231557859
|
27/11/2023
|
Sarojiniamma
|
1613006006WL066334
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836591
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24271120231557860
|
27/11/2023
|
USHA C
|
1613006006WL066334
|
USHA C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836596
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24271120231557861
|
27/11/2023
|
Aswathi devi
|
1613006006WL066334
|
Aswathi devi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836616
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24271120231557863
|
27/11/2023
|
THULASEEDHARAN V.
|
1613006006WL066334
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836626
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24271120231557868
|
27/11/2023
|
Suniothakumari
|
1613006006WL066334
|
Suniothakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836625
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24271120231557870
|
27/11/2023
|
SASIDHARANPILLAI
|
1613006006WL066334
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007836623
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24271120231557871
|
27/11/2023
|
Murali P
|
1613006006WL066334
|
Murali P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836621
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24271120231557872
|
27/11/2023
|
Rahamony amma
|
1613006006WL066334
|
Rahamony amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836627
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24271120231557874
|
27/11/2023
|
ASTHER
|
1613006006WL066334
|
ASTHER
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836597
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24271120231557880
|
27/11/2023
|
RADAMMA
|
1613006006WL066334
|
RADAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836598
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24271120231557881
|
27/11/2023
|
SANDHY G
|
1613006006WL066334
|
SANDHY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836593
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/8719
(Veliyam)
|
1613006006NRG24271120231557883
|
27/11/2023
|
SARASWATHY AMMA
|
1613006006WL066334
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007836624
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24271120231557865
|
27/11/2023
|
ANNAMMA J
|
1613006006WL066334
|
ANNAMMA J
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007836608
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24271120231557849
|
27/11/2023
|
Geetha T
|
1613006006WL066334
|
Geetha T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836600
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24271120231557855
|
27/11/2023
|
Rosamma
|
1613006006WL066334
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9007836614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24271120231557862
|
27/11/2023
|
SARALA
|
1613006006WL066334
|
SARALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007836603
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24271120231557867
|
27/11/2023
|
Aswathi P S
|
1613006006WL066334
|
Aswathi P S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007836615
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24271120231557873
|
27/11/2023
|
Ambili
|
1613006006WL066334
|
Ambili
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836607
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24271120231557875
|
27/11/2023
|
JAYAKUMARI S
|
1613006006WL066334
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836606
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24271120231557878
|
27/11/2023
|
RADHAMANIYAMMA
|
1613006006WL066334
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836604
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24271120231557879
|
27/11/2023
|
Santhamma B
|
1613006006WL066334
|
Santhamma B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007836599
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24271120231557866
|
27/11/2023
|
JAGATHAMMA G
|
1613006006WL066334
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836602
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24271120231557864
|
27/11/2023
|
Manju TS
|
1613006006WL066334
|
Manju TS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007836612
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24271120231557846
|
27/11/2023
|
JAYAN K
|
1613006006WL066334
|
JAYAN K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007836609
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24271120231557848
|
27/11/2023
|
MINI SAM
|
1613006006WL066334
|
MINI SAM
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836605
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24271120231557853
|
27/11/2023
|
ASOKAN
|
1613006006WL066334
|
ASOKAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007836629
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24271120231557869
|
27/11/2023
|
Sreekumari P
|
1613006006WL066334
|
Sreekumari P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007836610
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24271120231557876
|
27/11/2023
|
USAKUMARI
|
1613006006WL066334
|
USAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836611
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/6313
(Veliyam)
|
1613006006NRG24271120231557877
|
27/11/2023
|
REENA S S
|
1613006006WL066334
|
REENA S S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007836628
|
|
MISS REENA S S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24271120231557882
|
27/11/2023
|
SARASWATHY B
|
1613006006WL066334
|
SARASWATHY B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007836613
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|