|
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-13-006-006-018/1080
(Veliyam)
|
1613006006NRG24291120231576097
|
29/11/2023
|
ARUNDHATHI
|
1613006006WL067097
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656930
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24291120231576098
|
29/11/2023
|
SHEEJA K.G
|
1613006006WL067097
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004656893
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24291120231576099
|
29/11/2023
|
RATNAMMA
|
1613006006WL067097
|
RATNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004656894
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24291120231576100
|
29/11/2023
|
SHEEJA V.S.
|
1613006006WL067097
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656932
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1678
(Veliyam)
|
1613006006NRG24291120231576101
|
29/11/2023
|
SINDHU K
|
1613006006WL067097
|
SINDHU K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004656898
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24291120231576102
|
29/11/2023
|
SANTHINI G
|
1613006006WL067097
|
SANTHINI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004656897
|
|
MRS SANTHINI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24291120231576104
|
29/11/2023
|
INDIRA. L
|
1613006006WL067097
|
INDIRA. L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656931
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24291120231576105
|
29/11/2023
|
SREEDEVI
|
1613006006WL067097
|
SREEDEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656895
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24291120231576106
|
29/11/2023
|
SNEHALATHA
|
1613006006WL067097
|
SNEHALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656899
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24291120231576109
|
29/11/2023
|
VASANTHA GANESH
|
1613006006WL067097
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656907
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24291120231576112
|
29/11/2023
|
PREETHA K
|
1613006006WL067097
|
PREETHA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656891
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24291120231576113
|
29/11/2023
|
GEMENIGANESAN
|
1613006006WL067097
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656892
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24291120231576114
|
29/11/2023
|
USHA
|
1613006006WL067097
|
USHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656902
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24291120231576115
|
29/11/2023
|
MANJU V
|
1613006006WL067097
|
MANJU V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656901
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/4556
(Veliyam)
|
1613006006NRG24291120231576116
|
29/11/2023
|
SYAAMALA T
|
1613006006WL067097
|
SYAAMALA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004656890
|
|
SYAMALA T.
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24291120231576119
|
29/11/2023
|
SEEMAKUMARI P
|
1613006006WL067097
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656904
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24291120231576120
|
29/11/2023
|
SAKUNTHALA
|
1613006006WL067097
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004656900
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24291120231576122
|
29/11/2023
|
BHASURANGI
|
1613006006WL067097
|
BHASURANGI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656896
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24291120231576129
|
29/11/2023
|
SUNITHA
|
1613006006WL067097
|
SUNITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656903
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24291120231576132
|
29/11/2023
|
CHANJU .S
|
1613006006WL067097
|
CHANJU .S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656905
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/8709
(Veliyam)
|
1613006006NRG24291120231576134
|
29/11/2023
|
Sarala Sahadevan
|
1613006006WL067097
|
Sarala Sahadevan
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656906
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24291120231576096
|
29/11/2023
|
LEELA
|
1613006006WL067097
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656910
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/25
(Veliyam)
|
1613006006NRG24291120231576107
|
29/11/2023
|
SYAMALA
|
1613006006WL067097
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9004656908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/4626
(Veliyam)
|
1613006006NRG24291120231576117
|
29/11/2023
|
Leela K
|
1613006006WL067097
|
Leela K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004656909
|
|
LEELA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24291120231576125
|
29/11/2023
|
CHINJU
|
1613006006WL067097
|
CHINJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656911
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-015/4929
(Veliyam)
|
1613006006NRG24291120231576094
|
29/11/2023
|
Suja P
|
1613006006WL067097
|
Suja P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004656916
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/9114
(Veliyam)
|
1613006006NRG24291120231576095
|
29/11/2023
|
LEJIKRISHNA G
|
1613006006WL067097
|
LEJIKRISHNA G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656920
|
|
MRS LEJIKRISHNA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24291120231576103
|
29/11/2023
|
SISUPALAN K K
|
1613006006WL067097
|
SISUPALAN K K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004656913
|
|
SISUPALAN K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24291120231576108
|
29/11/2023
|
DHANYA B
|
1613006006WL067097
|
DHANYA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656925
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24291120231576110
|
29/11/2023
|
Sreeja
|
1613006006WL067097
|
Sreeja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656915
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24291120231576111
|
29/11/2023
|
Vasanthakumari C
|
1613006006WL067097
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656918
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24291120231576118
|
29/11/2023
|
PONNAMMA A
|
1613006006WL067097
|
PONNAMMA A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656926
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24291120231576121
|
29/11/2023
|
girija
|
1613006006WL067097
|
girija
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004656917
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24291120231576123
|
29/11/2023
|
SADANANDAN G
|
1613006006WL067097
|
SADANANDAN G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004656929
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24291120231576124
|
29/11/2023
|
APPUKUTTAN
|
1613006006WL067097
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656924
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24291120231576126
|
29/11/2023
|
RAJENDRAN
|
1613006006WL067097
|
RAJENDRAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656923
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24291120231576127
|
29/11/2023
|
SASIDHARAN
|
1613006006WL067097
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656922
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24291120231576128
|
29/11/2023
|
SUDHA N
|
1613006006WL067097
|
SUDHA N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656928
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24291120231576130
|
29/11/2023
|
vasanthakumari c
|
1613006006WL067097
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656927
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24291120231576131
|
29/11/2023
|
LATHIKA B S
|
1613006006WL067097
|
LATHIKA B S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656919
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24291120231576133
|
29/11/2023
|
SHYLAJA K
|
1613006006WL067097
|
SHYLAJA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656933
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24291120231576135
|
29/11/2023
|
VRINDA S
|
1613006006WL067097
|
VRINDA S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004656914
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/9111
(Veliyam)
|
1613006006NRG24291120231576137
|
29/11/2023
|
AMBILI R
|
1613006006WL067097
|
AMBILI R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656912
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/9112
(Veliyam)
|
1613006006NRG24291120231576138
|
29/11/2023
|
DHANYA T S
|
1613006006WL067097
|
DHANYA T S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004656921
|
|
MRS DHANYA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|