|
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)
|
1613006006NRG24170520230188487
|
17/05/2023
|
BINDHU C R
|
1613006006WL007861
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752793713
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1167
(Veliyam)
|
1613006006NRG24170520230188458
|
17/05/2023
|
LALI
|
1613006006WL007861
|
LALI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793730
|
|
LALI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1344
(Veliyam)
|
1613006006NRG24170520230188459
|
17/05/2023
|
ROSAMMA
|
1613006006WL007861
|
ROSAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793717
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1346
(Veliyam)
|
1613006006NRG24170520230188460
|
17/05/2023
|
SARASAMMA T
|
1613006006WL007861
|
SARASAMMA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793715
|
|
SARASAMMA T
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24170520230188462
|
17/05/2023
|
SASIKALA K
|
1613006006WL007861
|
SASIKALA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793725
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1447
(Veliyam)
|
1613006006NRG24170520230188463
|
17/05/2023
|
RADHAMMAL C K
|
1613006006WL007861
|
RADHAMMAL C K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793727
|
|
RADHAMMAL C K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24170520230188464
|
17/05/2023
|
NALINAKSHI G
|
1613006006WL007861
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752793726
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24170520230188465
|
17/05/2023
|
JAYAKUMARY S R
|
1613006006WL007861
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752793721
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24170520230188466
|
17/05/2023
|
THANKAMANIAMMA
|
1613006006WL007861
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793718
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/1824
(Veliyam)
|
1613006006NRG24170520230188469
|
17/05/2023
|
GEETHA
|
1613006006WL007861
|
GEETHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752793719
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/267
(Veliyam)
|
1613006006NRG24170520230188472
|
17/05/2023
|
DEEPAKUMARI
|
1613006006WL007861
|
DEEPAKUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793722
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24170520230188474
|
17/05/2023
|
KAMALAMMA
|
1613006006WL007861
|
KAMALAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793728
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/312
(Veliyam)
|
1613006006NRG24170520230188475
|
17/05/2023
|
THULASIBHAI
|
1613006006WL007861
|
THULASIBHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793720
|
|
THULASIBHAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24170520230188476
|
17/05/2023
|
Sumangala P
|
1613006006WL007861
|
Sumangala P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752793731
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/4963
(Veliyam)
|
1613006006NRG24170520230188477
|
17/05/2023
|
GOVINDA PILLAI
|
1613006006WL007861
|
GOVINDA PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793732
|
|
GOVINDA PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24170520230188478
|
17/05/2023
|
REMANI G
|
1613006006WL007861
|
REMANI G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793716
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/580
(Veliyam)
|
1613006006NRG24170520230188480
|
17/05/2023
|
OMANA
|
1613006006WL007861
|
OMANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793724
|
|
OMANA OMANA LUKOSE
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG24170520230188481
|
17/05/2023
|
SAJITHA D
|
1613006006WL007861
|
SAJITHA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793729
|
|
SAJITHA D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24170520230188483
|
17/05/2023
|
SARASWATHYAMMA
|
1613006006WL007861
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752793723
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/626
(Veliyam)
|
1613006006NRG24170520230188484
|
17/05/2023
|
Sarojiniamma
|
1613006006WL007861
|
Sarojiniamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793714
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/5732
(Veliyam)
|
1613006006NRG24170520230188479
|
17/05/2023
|
PRASANNA
|
1613006006WL007861
|
PRASANNA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752793733
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6100
(Veliyam)
|
1613006006NRG24170520230188482
|
17/05/2023
|
Suseela K
|
1613006006WL007861
|
Suseela K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752793734
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24170520230188486
|
17/05/2023
|
RADHAMONI
|
1613006006WL007861
|
RADHAMONI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752793735
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/1443
(Veliyam)
|
1613006006NRG24170520230188461
|
17/05/2023
|
SASIDHARANPILLAI
|
1613006006WL007861
|
SASIDHARANPILLAI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752793740
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/1611
(Veliyam)
|
1613006006NRG24170520230188467
|
17/05/2023
|
KUNJAMMA B
|
1613006006WL007861
|
KUNJAMMA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793737
|
|
MRS KUNJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24170520230188468
|
17/05/2023
|
VIJAYALEKSHMI
|
1613006006WL007861
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752793738
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/229
(Veliyam)
|
1613006006NRG24170520230188470
|
17/05/2023
|
PRIYAKUMARI C S
|
1613006006WL007861
|
PRIYAKUMARI C S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793741
|
|
MRS PRIYAKUMARI C S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24170520230188471
|
17/05/2023
|
PRASANNAKUMARY S
|
1613006006WL007861
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793739
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24170520230188473
|
17/05/2023
|
OMMACHAN
|
1613006006WL007861
|
OMMACHAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752793744
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24170520230188485
|
17/05/2023
|
GEOREGE
|
1613006006WL007861
|
GEOREGE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752793745
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24170520230188488
|
17/05/2023
|
BABY
|
1613006006WL007861
|
BABY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752793743
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24170520230188490
|
17/05/2023
|
mathew
|
1613006006WL007861
|
mathew
|
00415
|
SBIN0070832
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1752793742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24170520230188491
|
17/05/2023
|
GEETHAKUMARI
|
1613006006WL007861
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752793736
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|