|
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)
|
1613006006NRG24250720230620356
|
25/07/2023
|
SUBITHA S
|
1613006006WL026247
|
SUBITHA S
|
00078
|
CNRB0014512
|
999
|
999
|
Rejected
|
29/07/2023
|
|
4008845983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24250720230620357
|
25/07/2023
|
RADHAMANI
|
1613006006WL026247
|
RADHAMANI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008846001
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24250720230620369
|
25/07/2023
|
PRABHA
|
1613006006WL026247
|
PRABHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845981
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24250720230620383
|
25/07/2023
|
LALITHA
|
1613006006WL026247
|
LALITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008845985
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24250720230620384
|
25/07/2023
|
SOUMYA
|
1613006006WL026247
|
SOUMYA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
30/07/2023
|
|
4008845982
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24250720230620388
|
25/07/2023
|
REJITHA
|
1613006006WL026247
|
REJITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008845978
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24250720230620390
|
25/07/2023
|
LATHA
|
1613006006WL026247
|
LATHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008845980
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24250720230620396
|
25/07/2023
|
VIJAYASREE SOMAN
|
1613006006WL026247
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008845979
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24250720230620397
|
25/07/2023
|
jALAJAKUMARI
|
1613006006WL026247
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845984
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24250720230620353
|
25/07/2023
|
BINDHU D
|
1613006006WL026247
|
BINDHU D
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008846005
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24250720230620354
|
25/07/2023
|
MINI
|
1613006006WL026247
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008846006
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24250720230620355
|
25/07/2023
|
Prasannakumari
|
1613006006WL026247
|
Prasannakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008846004
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24250720230620370
|
25/07/2023
|
GOMATHI
|
1613006006WL026247
|
GOMATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008846007
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24250720230620391
|
25/07/2023
|
SOBHANA
|
1613006006WL026247
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008846008
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24250720230620394
|
25/07/2023
|
SYAMALARAJAN
|
1613006006WL026247
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008846009
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24250720230620352
|
25/07/2023
|
PRABHA
|
1613006006WL026247
|
PRABHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008846003
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/4955
(Veliyam)
|
1613006006NRG24250720230620359
|
25/07/2023
|
Rajan Pillai
|
1613006006WL026247
|
Rajan Pillai
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008845975
|
|
RAJAN PILLA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24250720230620363
|
25/07/2023
|
Sreeja
|
1613006006WL026247
|
Sreeja
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008846010
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24250720230620365
|
25/07/2023
|
Rajani Sathyan
|
1613006006WL026247
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008845967
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24250720230620366
|
25/07/2023
|
MINI
|
1613006006WL026247
|
MINI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008845966
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24250720230620373
|
25/07/2023
|
JAYAPRAKASH
|
1613006006WL026247
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008845973
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24250720230620377
|
25/07/2023
|
VIJAYAMMA
|
1613006006WL026247
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845969
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24250720230620382
|
25/07/2023
|
REMYA R
|
1613006006WL026247
|
REMYA R
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008845968
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24250720230620385
|
25/07/2023
|
SINDHU S
|
1613006006WL026247
|
SINDHU S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845971
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24250720230620386
|
25/07/2023
|
sarala l
|
1613006006WL026247
|
sarala l
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845970
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24250720230620389
|
25/07/2023
|
RADHA
|
1613006006WL026247
|
RADHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008845972
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24250720230620392
|
25/07/2023
|
SUBRAMANYAN
|
1613006006WL026247
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008845974
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24250720230620358
|
25/07/2023
|
SINDHU. R
|
1613006006WL026247
|
SINDHU. R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008845986
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24250720230620371
|
25/07/2023
|
PATMAKUMARI C
|
1613006006WL026247
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008845976
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24250720230620372
|
25/07/2023
|
JAYA V
|
1613006006WL026247
|
JAYA V
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008846002
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24250720230620360
|
25/07/2023
|
manju
|
1613006006WL026247
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845992
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24250720230620362
|
25/07/2023
|
Balakrishnan
|
1613006006WL026247
|
Balakrishnan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008845989
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24250720230620361
|
25/07/2023
|
USHA
|
1613006006WL026247
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845991
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24250720230620364
|
25/07/2023
|
RAJALEKSHMI
|
1613006006WL026247
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008845995
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24250720230620368
|
25/07/2023
|
BHASKARAN
|
1613006006WL026247
|
BHASKARAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008845987
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24250720230620375
|
25/07/2023
|
Lekha B
|
1613006006WL026247
|
Lekha B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008845999
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24250720230620379
|
25/07/2023
|
BABU
|
1613006006WL026247
|
BABU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008846000
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24250720230620378
|
25/07/2023
|
LALITHA
|
1613006006WL026247
|
LALITHA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008845990
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24250720230620381
|
25/07/2023
|
vasantha o
|
1613006006WL026247
|
vasantha o
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008845996
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24250720230620387
|
25/07/2023
|
sathyaseelan
|
1613006006WL026247
|
sathyaseelan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845997
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24250720230620393
|
25/07/2023
|
SUSEELA B
|
1613006006WL026247
|
SUSEELA B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845988
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24250720230620395
|
25/07/2023
|
ANITHA
|
1613006006WL026247
|
ANITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845998
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24250720230620367
|
25/07/2023
|
OMANA K
|
1613006006WL026247
|
OMANA K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008845993
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24250720230620380
|
25/07/2023
|
VASANTHA
|
1613006006WL026247
|
VASANTHA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008845994
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24250720230620374
|
25/07/2023
|
SUFALA
|
1613006006WL026247
|
SUFALA
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008845977
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|