|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24120320242224161
|
12/03/2024
|
SREEJA
|
1613006006WL101069
|
SREEJA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734099
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24120320242224147
|
12/03/2024
|
SUMATHI
|
1613006006WL101069
|
SUMATHI
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734087
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24120320242224132
|
12/03/2024
|
surendren
|
1613006006WL101069
|
surendren
|
00078
|
CNRB0014512
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3105734098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24120320242224133
|
12/03/2024
|
Sobhana
|
1613006006WL101069
|
Sobhana
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734096
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24120320242224151
|
12/03/2024
|
SABEENAA
|
1613006006WL101069
|
SABEENAA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734086
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24120320242224153
|
12/03/2024
|
Saheela beevi
|
1613006006WL101069
|
Saheela beevi
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734095
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24120320242224157
|
12/03/2024
|
APPUKUTTAN
|
1613006006WL101069
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734097
|
|
APPUKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24120320242224129
|
12/03/2024
|
BIJI
|
1613006006WL101069
|
BIJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734110
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24120320242224130
|
12/03/2024
|
Dhanya B.S
|
1613006006WL101069
|
Dhanya B.S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734114
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24120320242224131
|
12/03/2024
|
SUJATHA B
|
1613006006WL101069
|
SUJATHA B
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734112
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/2970
(Veliyam)
|
1613006006NRG24120320242224134
|
12/03/2024
|
LETHA RAJAN
|
1613006006WL101069
|
LETHA RAJAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734108
|
|
LETHA RAJAN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24120320242224135
|
12/03/2024
|
VIJAYA KUMARI
|
1613006006WL101069
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734103
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24120320242224136
|
12/03/2024
|
KANAKAVALLY V
|
1613006006WL101069
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734106
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/1997
(Veliyam)
|
1613006006NRG24120320242224137
|
12/03/2024
|
MUSTHAFA H
|
1613006006WL101069
|
MUSTHAFA H
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734105
|
|
MUSTHAFA H
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24120320242224139
|
12/03/2024
|
SALEENA K
|
1613006006WL101069
|
SALEENA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734107
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24120320242224140
|
12/03/2024
|
SHAHIDABEEVI
|
1613006006WL101069
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734113
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24120320242224141
|
12/03/2024
|
DEVAKIYAMMA
|
1613006006WL101069
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734080
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24120320242224142
|
12/03/2024
|
Saliya Beevi
|
1613006006WL101069
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734101
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24120320242224145
|
12/03/2024
|
nazeer a
|
1613006006WL101069
|
nazeer a
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734102
|
|
NAZER.E
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24120320242224144
|
12/03/2024
|
SOVITHA
|
1613006006WL101069
|
SOVITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734109
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24120320242224146
|
12/03/2024
|
JAYAKUMARI N
|
1613006006WL101069
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734083
|
|
JAYAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24120320242224148
|
12/03/2024
|
MUTHUREKHA
|
1613006006WL101069
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734116
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24120320242224149
|
12/03/2024
|
THANKAMANI T
|
1613006006WL101069
|
THANKAMANI T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734104
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24120320242224138
|
12/03/2024
|
JAGADAMMA
|
1613006006WL101069
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734111
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24120320242224154
|
12/03/2024
|
syamala
|
1613006006WL101069
|
syamala
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734115
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24120320242224155
|
12/03/2024
|
Ushakumari K
|
1613006006WL101069
|
Ushakumari K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734117
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/8223
(Veliyam)
|
1613006006NRG24120320242224159
|
12/03/2024
|
SREEJA VIJAYAKUMAR
|
1613006006WL101069
|
SREEJA VIJAYAKUMAR
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734084
|
|
SREEJA VIJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24120320242224160
|
12/03/2024
|
MANJU P
|
1613006006WL101069
|
MANJU P
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734082
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24120320242224162
|
12/03/2024
|
Pushpa
|
1613006006WL101069
|
Pushpa
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734090
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24120320242224166
|
12/03/2024
|
DEVAKI
|
1613006006WL101069
|
DEVAKI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734081
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24120320242224152
|
12/03/2024
|
OMANA THANKACHAN
|
1613006006WL101069
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734085
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/8600
(Veliyam)
|
1613006006NRG24120320242224163
|
12/03/2024
|
Sini P
|
1613006006WL101069
|
Sini P
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734092
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24120320242224164
|
12/03/2024
|
Shefeekhath J
|
1613006006WL101069
|
Shefeekhath J
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734091
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24120320242224150
|
12/03/2024
|
USHA
|
1613006006WL101069
|
USHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734094
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24120320242224156
|
12/03/2024
|
SUJA .D
|
1613006006WL101069
|
SUJA .D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105734089
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24120320242224158
|
12/03/2024
|
SALINI
|
1613006006WL101069
|
SALINI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734093
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24120320242224143
|
12/03/2024
|
JALAJAKUMARI
|
1613006006WL101069
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734088
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24120320242224165
|
12/03/2024
|
aseena r
|
1613006006WL101069
|
aseena r
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734100
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|