|
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-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24260620230440315
|
26/06/2023
|
SUBITHA S
|
1613006006WL018379
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24260620230440316
|
26/06/2023
|
RADHAMANI
|
1613006006WL018379
|
RADHAMANI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978724020
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24260620230440329
|
26/06/2023
|
PRABHA
|
1613006006WL018379
|
PRABHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978724017
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24260620230440341
|
26/06/2023
|
USHAKUMARI S
|
1613006006WL018379
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978724018
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24260620230440345
|
26/06/2023
|
LALITHA
|
1613006006WL018379
|
LALITHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724023
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24260620230440346
|
26/06/2023
|
SOUMYA
|
1613006006WL018379
|
SOUMYA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724019
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24260620230440350
|
26/06/2023
|
REJITHA
|
1613006006WL018379
|
REJITHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724014
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24260620230440352
|
26/06/2023
|
LATHA
|
1613006006WL018379
|
LATHA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724016
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24260620230440358
|
26/06/2023
|
VIJAYASREE SOMAN
|
1613006006WL018379
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978724015
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24260620230440359
|
26/06/2023
|
jALAJAKUMARI
|
1613006006WL018379
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978724022
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24260620230440312
|
26/06/2023
|
BINDHU D
|
1613006006WL018379
|
BINDHU D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978723998
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24260620230440313
|
26/06/2023
|
MINI
|
1613006006WL018379
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978723997
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24260620230440314
|
26/06/2023
|
Prasannakumari
|
1613006006WL018379
|
Prasannakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978723999
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24260620230440330
|
26/06/2023
|
GOMATHI
|
1613006006WL018379
|
GOMATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978723995
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24260620230440353
|
26/06/2023
|
SOBHANA
|
1613006006WL018379
|
SOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978723996
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24260620230440356
|
26/06/2023
|
SYAMALARAJAN
|
1613006006WL018379
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978724042
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24260620230440311
|
26/06/2023
|
PRABHA
|
1613006006WL018379
|
PRABHA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978724008
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24260620230440322
|
26/06/2023
|
Sreeja
|
1613006006WL018379
|
Sreeja
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724041
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24260620230440325
|
26/06/2023
|
Rajani Sathyan
|
1613006006WL018379
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724001
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24260620230440326
|
26/06/2023
|
MINI
|
1613006006WL018379
|
MINI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724000
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24260620230440333
|
26/06/2023
|
JAYAPRAKASH
|
1613006006WL018379
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978724007
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24260620230440338
|
26/06/2023
|
VIJAYAMMA
|
1613006006WL018379
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978724003
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24260620230440344
|
26/06/2023
|
REMYA R
|
1613006006WL018379
|
REMYA R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724002
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24260620230440347
|
26/06/2023
|
SINDHU S
|
1613006006WL018379
|
SINDHU S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724005
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24260620230440348
|
26/06/2023
|
sarala l
|
1613006006WL018379
|
sarala l
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978724004
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24260620230440351
|
26/06/2023
|
RADHA
|
1613006006WL018379
|
RADHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724006
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24260620230440354
|
26/06/2023
|
SUBRAMANYAN
|
1613006006WL018379
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
03/07/2023
|
|
2978724009
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24260620230440317
|
26/06/2023
|
SINDHU. R
|
1613006006WL018379
|
SINDHU. R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724024
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24260620230440331
|
26/06/2023
|
PATMAKUMARI C
|
1613006006WL018379
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978724012
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24260620230440332
|
26/06/2023
|
JAYA V
|
1613006006WL018379
|
JAYA V
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724010
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24260620230440334
|
26/06/2023
|
RADHAMANI
|
1613006006WL018379
|
RADHAMANI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724011
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24260620230440318
|
26/06/2023
|
USHA RAJU
|
1613006006WL018379
|
USHA RAJU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978724039
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24260620230440319
|
26/06/2023
|
manju
|
1613006006WL018379
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978724028
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24260620230440321
|
26/06/2023
|
Balakrishnan
|
1613006006WL018379
|
Balakrishnan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978724026
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24260620230440320
|
26/06/2023
|
USHA
|
1613006006WL018379
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978724038
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24260620230440323
|
26/06/2023
|
AMBILY
|
1613006006WL018379
|
AMBILY
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978724037
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24260620230440324
|
26/06/2023
|
RAJALEKSHMI
|
1613006006WL018379
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978724031
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24260620230440328
|
26/06/2023
|
BHASKARAN
|
1613006006WL018379
|
BHASKARAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
03/07/2023
|
|
2978724025
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24260620230440336
|
26/06/2023
|
Lekha B
|
1613006006WL018379
|
Lekha B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724035
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24260620230440340
|
26/06/2023
|
BABU
|
1613006006WL018379
|
BABU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978724036
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24260620230440339
|
26/06/2023
|
LALITHA
|
1613006006WL018379
|
LALITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978724027
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24260620230440343
|
26/06/2023
|
vasantha o
|
1613006006WL018379
|
vasantha o
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978724032
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24260620230440349
|
26/06/2023
|
sathyaseelan
|
1613006006WL018379
|
sathyaseelan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978724033
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24260620230440355
|
26/06/2023
|
SUSEELA B
|
1613006006WL018379
|
SUSEELA B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724040
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24260620230440357
|
26/06/2023
|
ANITHA
|
1613006006WL018379
|
ANITHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2978724034
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24260620230440327
|
26/06/2023
|
OMANA K
|
1613006006WL018379
|
OMANA K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978724029
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24260620230440342
|
26/06/2023
|
VASANTHA
|
1613006006WL018379
|
VASANTHA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724030
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24260620230440335
|
26/06/2023
|
SUFALA
|
1613006006WL018379
|
SUFALA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2978724013
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|