|
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-13-006-006-007/8159
(Veliyam)
|
1613006006NRG24220620230418025
|
22/06/2023
|
MAYA
|
1613006006WL017470
|
MAYA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318074
|
|
MAYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/238
(Veliyam)
|
1613006006NRG24220620230417995
|
22/06/2023
|
SUGANTHI S
|
1613006006WL017470
|
SUGANTHI S
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803318032
|
|
SUGANTHI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/8665
(Veliyam)
|
1613006006NRG24220620230418027
|
22/06/2023
|
MAYAMOHANAN
|
1613006006WL017470
|
MAYAMOHANAN
|
00127
|
FDRL0001115
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318034
|
|
MAYA MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24220620230417986
|
22/06/2023
|
PODICHI
|
1613006006WL017470
|
PODICHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803318059
|
|
PODICHI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24220620230417987
|
22/06/2023
|
RADHA
|
1613006006WL017470
|
RADHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803318037
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24220620230417988
|
22/06/2023
|
VILASINI
|
1613006006WL017470
|
VILASINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318038
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1752
(Veliyam)
|
1613006006NRG24220620230417989
|
22/06/2023
|
SUSHAMA R
|
1613006006WL017470
|
SUSHAMA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318043
|
|
SUSHAMA R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/1753
(Veliyam)
|
1613006006NRG24220620230417990
|
22/06/2023
|
VASANTHA
|
1613006006WL017470
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318044
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/1802
(Veliyam)
|
1613006006NRG24220620230417991
|
22/06/2023
|
OSEELA
|
1613006006WL017470
|
OSEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318041
|
|
MRS OSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/1809
(Veliyam)
|
1613006006NRG24220620230417992
|
22/06/2023
|
PRAMEELA
|
1613006006WL017470
|
PRAMEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318042
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/235
(Veliyam)
|
1613006006NRG24220620230417993
|
22/06/2023
|
NIRMALA KUMARY
|
1613006006WL017470
|
NIRMALA KUMARY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803318049
|
|
NIRMMALA KUMARI M
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/236
(Veliyam)
|
1613006006NRG24220620230417994
|
22/06/2023
|
MOLLY JOHN
|
1613006006WL017470
|
MOLLY JOHN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318040
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/240
(Veliyam)
|
1613006006NRG24220620230417996
|
22/06/2023
|
SREEJA
|
1613006006WL017470
|
SREEJA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803318048
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/2556
(Veliyam)
|
1613006006NRG24220620230417997
|
22/06/2023
|
Lathika S Nair
|
1613006006WL017470
|
Lathika S Nair
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803318045
|
|
LATHIKA S NAIR
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24220620230417998
|
22/06/2023
|
RADHA K
|
1613006006WL017470
|
RADHA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803318047
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/2933
(Veliyam)
|
1613006006NRG24220620230417999
|
22/06/2023
|
NALINI D.
|
1613006006WL017470
|
NALINI D.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803318035
|
|
NALINI D.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24220620230418000
|
22/06/2023
|
BIJIMOL V
|
1613006006WL017470
|
BIJIMOL V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318056
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG24220620230418001
|
22/06/2023
|
SANTHA A
|
1613006006WL017470
|
SANTHA A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803318050
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-007/4598
(Veliyam)
|
1613006006NRG24220620230418002
|
22/06/2023
|
USHA
|
1613006006WL017470
|
USHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318051
|
|
USHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-007/4675
(Veliyam)
|
1613006006NRG24220620230418003
|
22/06/2023
|
VIJAYAKUMARI K
|
1613006006WL017470
|
VIJAYAKUMARI K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318055
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-007/4701
(Veliyam)
|
1613006006NRG24220620230418004
|
22/06/2023
|
SINDHU
|
1613006006WL017470
|
SINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318052
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-007/4719
(Veliyam)
|
1613006006NRG24220620230418005
|
22/06/2023
|
SUJA .T
|
1613006006WL017470
|
SUJA .T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803318058
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-007/4748
(Veliyam)
|
1613006006NRG24220620230418006
|
22/06/2023
|
RADHA M
|
1613006006WL017470
|
RADHA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318054
|
|
RADHA M
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24220620230418009
|
22/06/2023
|
OMANA K
|
1613006006WL017470
|
OMANA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803318046
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-007/5033
(Veliyam)
|
1613006006NRG24220620230418011
|
22/06/2023
|
JANAMMA
|
1613006006WL017470
|
JANAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803318060
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24220620230418012
|
22/06/2023
|
THANKAMANI P
|
1613006006WL017470
|
THANKAMANI P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318057
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/5039
(Veliyam)
|
1613006006NRG24220620230418013
|
22/06/2023
|
LEELA R
|
1613006006WL017470
|
LEELA R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318061
|
|
LEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-006-007/529
(Veliyam)
|
1613006006NRG24220620230418015
|
22/06/2023
|
SUGANTHA
|
1613006006WL017470
|
SUGANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318039
|
|
SUGANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/6210
(Veliyam)
|
1613006006NRG24220620230418019
|
22/06/2023
|
SATHYABHAMA
|
1613006006WL017470
|
SATHYABHAMA
|
00127
|
FDRL0001224
|
333
|
333
|
Rejected
|
27/06/2023
|
|
2803318053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/6868
(Veliyam)
|
1613006006NRG24220620230418021
|
22/06/2023
|
ASHOKAN
|
1613006006WL017470
|
ASHOKAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318073
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-007/7459
(Veliyam)
|
1613006006NRG24220620230418022
|
22/06/2023
|
BABUJACOB
|
1613006006WL017470
|
BABUJACOB
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318036
|
|
BABU JACOB
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24220620230418024
|
22/06/2023
|
sakunthala
|
1613006006WL017470
|
sakunthala
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803318062
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-007/5027
(Veliyam)
|
1613006006NRG24220620230418007
|
22/06/2023
|
PUSHPA
|
1613006006WL017470
|
PUSHPA
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803318063
|
|
PUSHPA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24220620230418014
|
22/06/2023
|
Vijay
|
1613006006WL017470
|
Vijay
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803318064
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-007/7752
(Veliyam)
|
1613006006NRG24220620230418023
|
22/06/2023
|
Kunjumaol
|
1613006006WL017470
|
Kunjumaol
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318070
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-007/5552
(Veliyam)
|
1613006006NRG24220620230418017
|
22/06/2023
|
Ajitha A
|
1613006006WL017470
|
Ajitha A
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318033
|
|
AJITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-001/4732
(Veliyam)
|
1613006006NRG24220620230417984
|
22/06/2023
|
PUSHPA
|
1613006006WL017470
|
PUSHPA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318069
|
|
MR PUSHPA ALIAS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-007/5975
(Veliyam)
|
1613006006NRG24220620230418018
|
22/06/2023
|
BEENAKUMARI S
|
1613006006WL017470
|
BEENAKUMARI S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318067
|
|
MRS BEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-007/6671
(Veliyam)
|
1613006006NRG24220620230418020
|
22/06/2023
|
OMANA
|
1613006006WL017470
|
OMANA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803318068
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-007/8753
(Veliyam)
|
1613006006NRG24220620230418028
|
22/06/2023
|
prabhakaran pillai
|
1613006006WL017470
|
prabhakaran pillai
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318071
|
|
MR PRABHAKARAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG24220620230418010
|
22/06/2023
|
SREEJA
|
1613006006WL017470
|
SREEJA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318066
|
|
MRS SREEJA O S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24220620230418016
|
22/06/2023
|
Sheela S
|
1613006006WL017470
|
Sheela S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803318065
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-007/8577
(Veliyam)
|
1613006006NRG24220620230418026
|
22/06/2023
|
SAVITHRY
|
1613006006WL017470
|
SAVITHRY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803318072
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|