|
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-13-006-006-003/8905
(Veliyam)
|
1613006006NRG24141120231460080
|
14/11/2023
|
RAJI C
|
1613006006WL062013
|
RAJI C
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749672
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24141120231460061
|
14/11/2023
|
Malika
|
1613006006WL062013
|
Malika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749682
|
|
MALLIKA O
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24141120231460062
|
14/11/2023
|
ROSAMMA BABU
|
1613006006WL062013
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749679
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24141120231460063
|
14/11/2023
|
MINI RAJAN
|
1613006006WL062013
|
MINI RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749680
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24141120231460064
|
14/11/2023
|
LILLY GEORGE
|
1613006006WL062013
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749674
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24141120231460065
|
14/11/2023
|
OMANAJOY
|
1613006006WL062013
|
OMANAJOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749673
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24141120231460066
|
14/11/2023
|
OMANA BABU
|
1613006006WL062013
|
OMANA BABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749685
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24141120231460067
|
14/11/2023
|
ROSAMMA KUNJU KUNJ
|
1613006006WL062013
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749678
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/2340
(Veliyam)
|
1613006006NRG24141120231460068
|
14/11/2023
|
OMANA
|
1613006006WL062013
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749681
|
|
MRS OMANAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24141120231460069
|
14/11/2023
|
SUJI .C
|
1613006006WL062013
|
SUJI .C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749686
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24141120231460074
|
14/11/2023
|
MARIYAKUTTY
|
1613006006WL062013
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749676
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24141120231460078
|
14/11/2023
|
LIJIRAJAN
|
1613006006WL062013
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749683
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/82
(Veliyam)
|
1613006006NRG24141120231460079
|
14/11/2023
|
ALEYAMMA THANKACHA
|
1613006006WL062013
|
ALEYAMMA THANKACHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991749684
|
|
ALEYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24141120231460081
|
14/11/2023
|
sreevidya
|
1613006006WL062013
|
sreevidya
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749675
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24141120231460083
|
14/11/2023
|
GRACY K
|
1613006006WL062013
|
GRACY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749677
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24141120231460084
|
14/11/2023
|
RENITHA M RAJ
|
1613006006WL062013
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991749687
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24141120231460077
|
14/11/2023
|
kunjamma
|
1613006006WL062013
|
kunjamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749688
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/4922
(Veliyam)
|
1613006006NRG24141120231460070
|
14/11/2023
|
SHEEBAMOL
|
1613006006WL062013
|
SHEEBAMOL
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991749693
|
|
MRS SHEEBA MOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/5781
(Veliyam)
|
1613006006NRG24141120231460071
|
14/11/2023
|
THANKAMMA
|
1613006006WL062013
|
THANKAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749691
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24141120231460072
|
14/11/2023
|
raji .c
|
1613006006WL062013
|
raji .c
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749690
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24141120231460073
|
14/11/2023
|
rosamma
|
1613006006WL062013
|
rosamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749694
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24141120231460075
|
14/11/2023
|
LILLYKUTTY
|
1613006006WL062013
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749695
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24141120231460076
|
14/11/2023
|
Ajitha
|
1613006006WL062013
|
Ajitha
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991749692
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24141120231460082
|
14/11/2023
|
MINIMOL
|
1613006006WL062013
|
MINIMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8991749689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|