|
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)
|
1613006006NRG24250720230620447
|
25/07/2023
|
KUNJUMOL
|
1613006006WL026253
|
KUNJUMOL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511786
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/102
(Veliyam)
|
1613006006NRG24250720230620448
|
25/07/2023
|
SYAMALA
|
1613006006WL026253
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511790
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1387
(Veliyam)
|
1613006006NRG24250720230620449
|
25/07/2023
|
USHA ARJUN
|
1613006006WL026253
|
USHA ARJUN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511788
|
|
USHA ARJUN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1388
(Veliyam)
|
1613006006NRG24250720230620450
|
25/07/2023
|
SINDHU
|
1613006006WL026253
|
SINDHU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511804
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/156
(Veliyam)
|
1613006006NRG24250720230620451
|
25/07/2023
|
SUBADHRABHAI
|
1613006006WL026253
|
SUBADHRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511783
|
|
MRS SUBHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/1739
(Veliyam)
|
1613006006NRG24250720230620452
|
25/07/2023
|
SARAMMA M
|
1613006006WL026253
|
SARAMMA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511775
|
|
SARAMMA ALIAS MANY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/1760
(Veliyam)
|
1613006006NRG24250720230620453
|
25/07/2023
|
SUSAMMA SAMUEL
|
1613006006WL026253
|
SUSAMMA SAMUEL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511774
|
|
SUSAMMA SAMUEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/182
(Veliyam)
|
1613006006NRG24250720230620454
|
25/07/2023
|
SUNIJOSE
|
1613006006WL026253
|
SUNIJOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511779
|
|
SUNI JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/2197
(Veliyam)
|
1613006006NRG24250720230620457
|
25/07/2023
|
MANJU N
|
1613006006WL026253
|
MANJU N
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006511791
|
|
MANJU N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/2205
(Veliyam)
|
1613006006NRG24250720230620458
|
25/07/2023
|
LALITHA BHAI
|
1613006006WL026253
|
LALITHA BHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511792
|
|
LALITHA BHAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/2256
(Veliyam)
|
1613006006NRG24250720230620459
|
25/07/2023
|
LALI MATHEW
|
1613006006WL026253
|
LALI MATHEW
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511805
|
|
LALY MATHEW
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/2306
(Veliyam)
|
1613006006NRG24250720230620460
|
25/07/2023
|
BINDHU G
|
1613006006WL026253
|
BINDHU G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511795
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/2438
(Veliyam)
|
1613006006NRG24250720230620462
|
25/07/2023
|
RAMANI R.
|
1613006006WL026253
|
RAMANI R.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511796
|
|
REMANI P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/2467
(Veliyam)
|
1613006006NRG24250720230620463
|
25/07/2023
|
SARASAMMA
|
1613006006WL026253
|
SARASAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511798
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24250720230620464
|
25/07/2023
|
Sindhu B
|
1613006006WL026253
|
Sindhu B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006511780
|
|
SINDHU B
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/2683
(Veliyam)
|
1613006006NRG24250720230620465
|
25/07/2023
|
sulabha d
|
1613006006WL026253
|
sulabha d
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006511797
|
|
SULABHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-006-016/2831
(Veliyam)
|
1613006006NRG24250720230620466
|
25/07/2023
|
SHEELA BALAN
|
1613006006WL026253
|
SHEELA BALAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511800
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-006-016/36
(Veliyam)
|
1613006006NRG24250720230620467
|
25/07/2023
|
MARYKUTTY
|
1613006006WL026253
|
MARYKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511803
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24250720230620468
|
25/07/2023
|
RADHAMONY P.
|
1613006006WL026253
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006511776
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-016/4540
(Veliyam)
|
1613006006NRG24250720230620469
|
25/07/2023
|
MAYA D
|
1613006006WL026253
|
MAYA D
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511794
|
|
MAYA D
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-016/4993
(Veliyam)
|
1613006006NRG24250720230620470
|
25/07/2023
|
BINDHU S
|
1613006006WL026253
|
BINDHU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511801
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-016/5
(Veliyam)
|
1613006006NRG24250720230620471
|
25/07/2023
|
ANNAMMA
|
1613006006WL026253
|
ANNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511806
|
|
RAJU K.
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/52
(Veliyam)
|
1613006006NRG24250720230620472
|
25/07/2023
|
MOLAMMA
|
1613006006WL026253
|
MOLAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511787
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-016/6200
(Veliyam)
|
1613006006NRG24250720230620477
|
25/07/2023
|
SREEKALA
|
1613006006WL026253
|
SREEKALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511777
|
|
SREEKALA G
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-016/6712
(Veliyam)
|
1613006006NRG24250720230620480
|
25/07/2023
|
geetha s
|
1613006006WL026253
|
geetha s
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511793
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-016/720
(Veliyam)
|
1613006006NRG24250720230620484
|
25/07/2023
|
PUSHPALATHA
|
1613006006WL026253
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511781
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-016/8332
(Veliyam)
|
1613006006NRG24250720230620486
|
25/07/2023
|
BINDHUMOL
|
1613006006WL026253
|
BINDHUMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006511802
|
|
BINDU MOL S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-016/86
(Veliyam)
|
1613006006NRG24250720230620487
|
25/07/2023
|
Simla
|
1613006006WL026253
|
Simla
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511799
|
|
SIMLA MANOJ
|
BANK OF BARODA(606985)
|
|
29
|
Kottarakkara
|
KL-13-006-006-016/909
(Veliyam)
|
1613006006NRG24250720230620490
|
25/07/2023
|
USHAKUMARI .P
|
1613006006WL026253
|
USHAKUMARI .P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511784
|
|
USHAKUMARI .P
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-016/91
(Veliyam)
|
1613006006NRG24250720230620491
|
25/07/2023
|
RINIMOLE
|
1613006006WL026253
|
RINIMOLE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006511778
|
|
MRS RINI MOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-016/910
(Veliyam)
|
1613006006NRG24250720230620492
|
25/07/2023
|
RADHAMANY. S
|
1613006006WL026253
|
RADHAMANY. S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511785
|
|
RADHAMANY. S
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/988
(Veliyam)
|
1613006006NRG24250720230620493
|
25/07/2023
|
AMBIKA S
|
1613006006WL026253
|
AMBIKA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511789
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-016/994
(Veliyam)
|
1613006006NRG24250720230620494
|
25/07/2023
|
USHAKUMARI
|
1613006006WL026253
|
USHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511782
|
|
USHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24250720230620475
|
25/07/2023
|
Vasanthakumari B
|
1613006006WL026253
|
Vasanthakumari B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511807
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-016/6438
(Veliyam)
|
1613006006NRG24250720230620479
|
25/07/2023
|
SUJATHA S
|
1613006006WL026253
|
SUJATHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Rejected
|
29/07/2023
|
|
4006511808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24250720230620495
|
25/07/2023
|
SREEJA T
|
1613006006WL026253
|
SREEJA T
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511811
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-016/1837
(Veliyam)
|
1613006006NRG24250720230620455
|
25/07/2023
|
bindhu
|
1613006006WL026253
|
bindhu
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511817
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-016/1971
(Veliyam)
|
1613006006NRG24250720230620456
|
25/07/2023
|
SINDHU K
|
1613006006WL026253
|
SINDHU K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006511809
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kottarakkara
|
KL-13-006-006-016/2337
(Veliyam)
|
1613006006NRG24250720230620461
|
25/07/2023
|
k. vijayamma
|
1613006006WL026253
|
k. vijayamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511816
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-016/5399
(Veliyam)
|
1613006006NRG24250720230620473
|
25/07/2023
|
VALSAMMA JOHNSON
|
1613006006WL026253
|
VALSAMMA JOHNSON
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511814
|
|
MRS VALSAMMA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-016/5994
(Veliyam)
|
1613006006NRG24250720230620474
|
25/07/2023
|
Ramani Amma
|
1613006006WL026253
|
Ramani Amma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511812
|
|
MRS REMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-016/6072
(Veliyam)
|
1613006006NRG24250720230620476
|
25/07/2023
|
satheesan nair
|
1613006006WL026253
|
satheesan nair
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006511818
|
|
MR SATHEESAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-016/6384
(Veliyam)
|
1613006006NRG24250720230620478
|
25/07/2023
|
AMBILI
|
1613006006WL026253
|
AMBILI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511819
|
|
MRS AMBILY M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-016/6995
(Veliyam)
|
1613006006NRG24250720230620481
|
25/07/2023
|
LILLYKUTTY
|
1613006006WL026253
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511815
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-016/7102
(Veliyam)
|
1613006006NRG24250720230620482
|
25/07/2023
|
PREETHA G
|
1613006006WL026253
|
PREETHA G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511822
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
46
|
Kottarakkara
|
KL-13-006-006-016/7103
(Veliyam)
|
1613006006NRG24250720230620483
|
25/07/2023
|
REJITHARAJAN
|
1613006006WL026253
|
REJITHARAJAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511810
|
|
REJITHA RAJAN
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-016/7842
(Veliyam)
|
1613006006NRG24250720230620485
|
25/07/2023
|
Aley kutty
|
1613006006WL026253
|
Aley kutty
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511820
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-016/8815
(Veliyam)
|
1613006006NRG24250720230620488
|
25/07/2023
|
KUNJAMMA
|
1613006006WL026253
|
KUNJAMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511821
|
|
MRS KUNJAMMA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-016/90
(Veliyam)
|
1613006006NRG24250720230620489
|
25/07/2023
|
BINDU M S
|
1613006006WL026253
|
BINDU M S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006511813
|
|
MRS BINDHU M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|