|
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-13-006-006-004/6695
(Veliyam)
|
1613006006NRG24210620230411110
|
21/06/2023
|
BINDHU C R
|
1613006006WL017191
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021408
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24210620230411086
|
21/06/2023
|
LALI
|
1613006006WL017191
|
LALI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021418
|
|
LALI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24210620230411087
|
21/06/2023
|
ROSAMMA
|
1613006006WL017191
|
ROSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021435
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24210620230411088
|
21/06/2023
|
RADHAMMAL C K
|
1613006006WL017191
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021416
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24210620230411089
|
21/06/2023
|
NALINAKSHI G
|
1613006006WL017191
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021415
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24210620230411090
|
21/06/2023
|
THANKAMANIAMMA
|
1613006006WL017191
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021434
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24210620230411093
|
21/06/2023
|
GEETHA
|
1613006006WL017191
|
GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021411
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24210620230411096
|
21/06/2023
|
DEEPAKUMARI
|
1613006006WL017191
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021413
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24210620230411098
|
21/06/2023
|
KAMALAMMA
|
1613006006WL017191
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021417
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24210620230411099
|
21/06/2023
|
THULASIBHAI
|
1613006006WL017191
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021412
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24210620230411100
|
21/06/2023
|
Sumangala P
|
1613006006WL017191
|
Sumangala P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021431
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24210620230411101
|
21/06/2023
|
GOVINDA PILLAI
|
1613006006WL017191
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021419
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24210620230411103
|
21/06/2023
|
REMANI G
|
1613006006WL017191
|
REMANI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021410
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24210620230411104
|
21/06/2023
|
OMANA
|
1613006006WL017191
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021433
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24210620230411105
|
21/06/2023
|
SAJITHA D
|
1613006006WL017191
|
SAJITHA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021432
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24210620230411106
|
21/06/2023
|
SARASWATHYAMMA
|
1613006006WL017191
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021414
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24210620230411107
|
21/06/2023
|
Sarojiniamma
|
1613006006WL017191
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021409
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24210620230411109
|
21/06/2023
|
RADHAMONI
|
1613006006WL017191
|
RADHAMONI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021430
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/8059
(Veliyam)
|
1613006006NRG24210620230411112
|
21/06/2023
|
shiji
|
1613006006WL017191
|
shiji
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021420
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24210620230411091
|
21/06/2023
|
KUNJAMMA B
|
1613006006WL017191
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021429
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24210620230411092
|
21/06/2023
|
VIJAYALEKSHMI
|
1613006006WL017191
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021428
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24210620230411094
|
21/06/2023
|
PRIYAKUMARI C S
|
1613006006WL017191
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021425
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24210620230411095
|
21/06/2023
|
PRASANNAKUMARY S
|
1613006006WL017191
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021423
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24210620230411097
|
21/06/2023
|
OMMACHAN
|
1613006006WL017191
|
OMMACHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021427
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/5538
(Veliyam)
|
1613006006NRG24210620230411102
|
21/06/2023
|
SASIKALA
|
1613006006WL017191
|
SASIKALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021424
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24210620230411108
|
21/06/2023
|
GEOREGE
|
1613006006WL017191
|
GEOREGE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021436
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24210620230411111
|
21/06/2023
|
BABY
|
1613006006WL017191
|
BABY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814021426
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24210620230411113
|
21/06/2023
|
mathew
|
1613006006WL017191
|
mathew
|
00415
|
SBIN0070832
|
999
|
999
|
Rejected
|
27/06/2023
|
|
2814021422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24210620230411114
|
21/06/2023
|
GEETHAKUMARI
|
1613006006WL017191
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814021421
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|