|
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)
|
1613006006NRG24150720230559169
|
15/07/2023
|
KUNJUMOL
|
1613006006WL023615
|
KUNJUMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334839
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/102
(Veliyam)
|
1613006006NRG24150720230559170
|
15/07/2023
|
SYAMALA
|
1613006006WL023615
|
SYAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334843
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24150720230559171
|
15/07/2023
|
USHA ARJUN
|
1613006006WL023615
|
USHA ARJUN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334841
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24150720230559172
|
15/07/2023
|
SINDHU
|
1613006006WL023615
|
SINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334856
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24150720230559173
|
15/07/2023
|
SUBADHRABHAI
|
1613006006WL023615
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334836
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24150720230559174
|
15/07/2023
|
SARAMMA M
|
1613006006WL023615
|
SARAMMA M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334828
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24150720230559175
|
15/07/2023
|
SUSAMMA SAMUEL
|
1613006006WL023615
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334874
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24150720230559176
|
15/07/2023
|
SUNIJOSE
|
1613006006WL023615
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334832
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24150720230559179
|
15/07/2023
|
MANJU N
|
1613006006WL023615
|
MANJU N
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334844
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24150720230559180
|
15/07/2023
|
LALITHA BHAI
|
1613006006WL023615
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602334845
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24150720230559181
|
15/07/2023
|
LALI MATHEW
|
1613006006WL023615
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334857
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24150720230559182
|
15/07/2023
|
BINDHU G
|
1613006006WL023615
|
BINDHU G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334848
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24150720230559184
|
15/07/2023
|
RAMANI R.
|
1613006006WL023615
|
RAMANI R.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334849
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24150720230559185
|
15/07/2023
|
SARASAMMA
|
1613006006WL023615
|
SARASAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334851
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24150720230559186
|
15/07/2023
|
Sindhu B
|
1613006006WL023615
|
Sindhu B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334833
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2683
(Veliyam)
|
1613006006NRG24150720230559187
|
15/07/2023
|
sulabha d
|
1613006006WL023615
|
sulabha d
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334850
|
|
SULABHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24150720230559188
|
15/07/2023
|
SHEELA BALAN
|
1613006006WL023615
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334853
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24150720230559189
|
15/07/2023
|
RADHAMONY P.
|
1613006006WL023615
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334829
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24150720230559190
|
15/07/2023
|
MAYA D
|
1613006006WL023615
|
MAYA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334847
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24150720230559191
|
15/07/2023
|
BINDHU S
|
1613006006WL023615
|
BINDHU S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334854
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24150720230559192
|
15/07/2023
|
ANNAMMA
|
1613006006WL023615
|
ANNAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602334858
|
|
RAJU K.
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24150720230559193
|
15/07/2023
|
MOLAMMA
|
1613006006WL023615
|
MOLAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334840
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24150720230559198
|
15/07/2023
|
SREEKALA
|
1613006006WL023615
|
SREEKALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334830
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24150720230559201
|
15/07/2023
|
geetha s
|
1613006006WL023615
|
geetha s
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334846
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24150720230559205
|
15/07/2023
|
PUSHPALATHA
|
1613006006WL023615
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334834
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24150720230559207
|
15/07/2023
|
BINDHUMOL
|
1613006006WL023615
|
BINDHUMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334855
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24150720230559208
|
15/07/2023
|
Simla
|
1613006006WL023615
|
Simla
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334852
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24150720230559211
|
15/07/2023
|
USHAKUMARI .P
|
1613006006WL023615
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334837
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24150720230559212
|
15/07/2023
|
RINIMOLE
|
1613006006WL023615
|
RINIMOLE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334831
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24150720230559213
|
15/07/2023
|
RADHAMANY. S
|
1613006006WL023615
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334838
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24150720230559214
|
15/07/2023
|
AMBIKA S
|
1613006006WL023615
|
AMBIKA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602334842
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24150720230559215
|
15/07/2023
|
USHAKUMARI
|
1613006006WL023615
|
USHAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602334835
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24150720230559196
|
15/07/2023
|
Vasanthakumari B
|
1613006006WL023615
|
Vasanthakumari B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602334859
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/6438
(Veliyam)
|
1613006006NRG24150720230559200
|
15/07/2023
|
SUJATHA S
|
1613006006WL023615
|
SUJATHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Rejected
|
20/07/2023
|
|
3602334860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24150720230559177
|
15/07/2023
|
bindhu
|
1613006006WL023615
|
bindhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334868
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24150720230559178
|
15/07/2023
|
SINDHU K
|
1613006006WL023615
|
SINDHU K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602334861
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24150720230559183
|
15/07/2023
|
k. vijayamma
|
1613006006WL023615
|
k. vijayamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334867
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24150720230559194
|
15/07/2023
|
VALSAMMA JOHNSON
|
1613006006WL023615
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334865
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24150720230559195
|
15/07/2023
|
Ramani Amma
|
1613006006WL023615
|
Ramani Amma
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334863
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24150720230559197
|
15/07/2023
|
satheesan nair
|
1613006006WL023615
|
satheesan nair
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602334869
|
|
MR SATHEESAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24150720230559199
|
15/07/2023
|
AMBILI
|
1613006006WL023615
|
AMBILI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334870
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24150720230559202
|
15/07/2023
|
LILLYKUTTY
|
1613006006WL023615
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334866
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/7102
(Veliyam)
|
1613006006NRG24150720230559203
|
15/07/2023
|
PREETHA G
|
1613006006WL023615
|
PREETHA G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334872
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24150720230559204
|
15/07/2023
|
REJITHARAJAN
|
1613006006WL023615
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334862
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24150720230559206
|
15/07/2023
|
Aley kutty
|
1613006006WL023615
|
Aley kutty
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334871
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24150720230559209
|
15/07/2023
|
KUNJAMMA
|
1613006006WL023615
|
KUNJAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3602334873
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24150720230559210
|
15/07/2023
|
BINDU M S
|
1613006006WL023615
|
BINDU M S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602334864
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|