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-13-006-006-003/486 (Veliyam)
|
1613006006NRG24030820230699115
|
03/08/2023
|
KUNJUMOL
|
1613006006WL029141
|
KUNJUMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882016
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
2
|
Kottarakkara
|
KL-13-006-006-016/102 (Veliyam)
|
1613006006NRG24030820230699116
|
03/08/2023
|
SYAMALA
|
1613006006WL029141
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882020
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387 (Veliyam)
|
1613006006NRG24030820230699117
|
03/08/2023
|
USHA ARJUN
|
1613006006WL029141
|
USHA ARJUN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882018
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388 (Veliyam)
|
1613006006NRG24030820230699118
|
03/08/2023
|
SINDHU
|
1613006006WL029141
|
SINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882035
|
|
SINDHU
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-006-016/156 (Veliyam)
|
1613006006NRG24030820230699119
|
03/08/2023
|
SUBADHRABHAI
|
1613006006WL029141
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882013
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739 (Veliyam)
|
1613006006NRG24030820230699120
|
03/08/2023
|
SARAMMA M
|
1613006006WL029141
|
SARAMMA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882007
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-006-016/1760 (Veliyam)
|
1613006006NRG24030820230699121
|
03/08/2023
|
SUSAMMA SAMUEL
|
1613006006WL029141
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350882006
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-006-016/182 (Veliyam)
|
1613006006NRG24030820230699122
|
03/08/2023
|
SUNIJOSE
|
1613006006WL029141
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882009
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-006-016/2197 (Veliyam)
|
1613006006NRG24030820230699125
|
03/08/2023
|
MANJU N
|
1613006006WL029141
|
MANJU N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882021
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Kottarakkara
|
KL-13-006-006-016/2205 (Veliyam)
|
1613006006NRG24030820230699126
|
03/08/2023
|
LALITHA BHAI
|
1613006006WL029141
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882022
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-016/2256 (Veliyam)
|
1613006006NRG24030820230699127
|
03/08/2023
|
LALI MATHEW
|
1613006006WL029141
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882036
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-016/2302 (Veliyam)
|
1613006006NRG24030820230699128
|
03/08/2023
|
PRABHAKUMARI
|
1613006006WL029141
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350882024
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-016/2306 (Veliyam)
|
1613006006NRG24030820230699129
|
03/08/2023
|
BINDHU G
|
1613006006WL029141
|
BINDHU G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882026
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-016/2438 (Veliyam)
|
1613006006NRG24030820230699131
|
03/08/2023
|
RAMANI R.
|
1613006006WL029141
|
RAMANI R.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882027
|
|
REMANI P
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-016/2467 (Veliyam)
|
1613006006NRG24030820230699132
|
03/08/2023
|
SARASAMMA
|
1613006006WL029141
|
SARASAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882029
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-016/2680 (Veliyam)
|
1613006006NRG24030820230699133
|
03/08/2023
|
Sindhu B
|
1613006006WL029141
|
Sindhu B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882010
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
17
|
Kottarakkara
|
KL-13-006-006-016/2683 (Veliyam)
|
1613006006NRG24030820230699134
|
03/08/2023
|
sulabha d
|
1613006006WL029141
|
sulabha d
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882028
|
|
SULABHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Kottarakkara
|
KL-13-006-006-016/2831 (Veliyam)
|
1613006006NRG24030820230699135
|
03/08/2023
|
SHEELA BALAN
|
1613006006WL029141
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882031
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Kottarakkara
|
KL-13-006-006-016/36 (Veliyam)
|
1613006006NRG24030820230699136
|
03/08/2023
|
MARYKUTTY
|
1613006006WL029141
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882034
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-016/4540 (Veliyam)
|
1613006006NRG24030820230699137
|
03/08/2023
|
MAYA D
|
1613006006WL029141
|
MAYA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882025
|
|
MAYA D
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-016/4993 (Veliyam)
|
1613006006NRG24030820230699138
|
03/08/2023
|
BINDHU S
|
1613006006WL029141
|
BINDHU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882032
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-006-016/5 (Veliyam)
|
1613006006NRG24030820230699139
|
03/08/2023
|
ANNAMMA
|
1613006006WL029141
|
ANNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882037
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-016/52 (Veliyam)
|
1613006006NRG24030820230699140
|
03/08/2023
|
MOLAMMA
|
1613006006WL029141
|
MOLAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882017
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-016/6200 (Veliyam)
|
1613006006NRG24030820230699145
|
03/08/2023
|
SREEKALA
|
1613006006WL029141
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882008
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-016/6712 (Veliyam)
|
1613006006NRG24030820230699148
|
03/08/2023
|
geetha s
|
1613006006WL029141
|
geetha s
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882023
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-016/720 (Veliyam)
|
1613006006NRG24030820230699152
|
03/08/2023
|
PUSHPALATHA
|
1613006006WL029141
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882011
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-006-016/8332 (Veliyam)
|
1613006006NRG24030820230699154
|
03/08/2023
|
BINDHUMOL
|
1613006006WL029141
|
BINDHUMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882033
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-016/86 (Veliyam)
|
1613006006NRG24030820230699155
|
03/08/2023
|
Simla
|
1613006006WL029141
|
Simla
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882030
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
29
|
Kottarakkara
|
KL-13-006-006-016/909 (Veliyam)
|
1613006006NRG24030820230699158
|
03/08/2023
|
USHAKUMARI .P
|
1613006006WL029141
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882014
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-006-016/910 (Veliyam)
|
1613006006NRG24030820230699159
|
03/08/2023
|
RADHAMANY. S
|
1613006006WL029141
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882015
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-006-016/988 (Veliyam)
|
1613006006NRG24030820230699160
|
03/08/2023
|
AMBIKA S
|
1613006006WL029141
|
AMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882019
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-006-016/994 (Veliyam)
|
1613006006NRG24030820230699161
|
03/08/2023
|
USHAKUMARI
|
1613006006WL029141
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882012
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/6072 (Veliyam)
|
1613006006NRG24030820230699143
|
03/08/2023
|
Vasanthakumari B
|
1613006006WL029141
|
Vasanthakumari B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882038
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-006-016/6438 (Veliyam)
|
1613006006NRG24030820230699147
|
03/08/2023
|
SUJATHA S
|
1613006006WL029141
|
SUJATHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Rejected
|
08/08/2023
|
|
4350882039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/7819 (Veliyam)
|
1613006006NRG24030820230699162
|
03/08/2023
|
SREEJA T
|
1613006006WL029141
|
SREEJA T
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882042
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/1837 (Veliyam)
|
1613006006NRG24030820230699123
|
03/08/2023
|
bindhu
|
1613006006WL029141
|
bindhu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882048
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-016/1971 (Veliyam)
|
1613006006NRG24030820230699124
|
03/08/2023
|
SINDHU K
|
1613006006WL029141
|
SINDHU K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882040
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
38
|
Kottarakkara
|
KL-13-006-006-016/2337 (Veliyam)
|
1613006006NRG24030820230699130
|
03/08/2023
|
k. vijayamma
|
1613006006WL029141
|
k. vijayamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882047
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-006-016/5399 (Veliyam)
|
1613006006NRG24030820230699141
|
03/08/2023
|
VALSAMMA JOHNSON
|
1613006006WL029141
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882045
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-006-016/5994 (Veliyam)
|
1613006006NRG24030820230699142
|
03/08/2023
|
Ramani Amma
|
1613006006WL029141
|
Ramani Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882043
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-016/6072 (Veliyam)
|
1613006006NRG24030820230699144
|
03/08/2023
|
satheesan nair
|
1613006006WL029141
|
satheesan nair
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882049
|
|
MR SATHEESAN NAIR N
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-016/6384 (Veliyam)
|
1613006006NRG24030820230699146
|
03/08/2023
|
AMBILI
|
1613006006WL029141
|
AMBILI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882050
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-006-016/6995 (Veliyam)
|
1613006006NRG24030820230699149
|
03/08/2023
|
LILLYKUTTY
|
1613006006WL029141
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882046
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-006-016/7102 (Veliyam)
|
1613006006NRG24030820230699150
|
03/08/2023
|
PREETHA G
|
1613006006WL029141
|
PREETHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882052
|
|
PREETHA G
|
CANARA BANK(508532)
|
45
|
Kottarakkara
|
KL-13-006-006-016/7103 (Veliyam)
|
1613006006NRG24030820230699151
|
03/08/2023
|
REJITHARAJAN
|
1613006006WL029141
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882041
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
46
|
Kottarakkara
|
KL-13-006-006-016/7842 (Veliyam)
|
1613006006NRG24030820230699153
|
03/08/2023
|
Aley kutty
|
1613006006WL029141
|
Aley kutty
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350882051
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-016/8815 (Veliyam)
|
1613006006NRG24030820230699156
|
03/08/2023
|
KUNJAMMA
|
1613006006WL029141
|
KUNJAMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350882053
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-016/90 (Veliyam)
|
1613006006NRG24030820230699157
|
03/08/2023
|
BINDU M S
|
1613006006WL029141
|
BINDU M S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350882044
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|