|
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-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24161020231211302
|
16/10/2023
|
Muraleedharan
|
1613006006WL050828
|
Muraleedharan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072446
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24161020231211301
|
16/10/2023
|
USHAKUMARI
|
1613006006WL050828
|
USHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072470
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24161020231211303
|
16/10/2023
|
SHEEBA
|
1613006006WL050828
|
SHEEBA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072452
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24161020231211304
|
16/10/2023
|
LEKHA
|
1613006006WL050828
|
LEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072449
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24161020231211305
|
16/10/2023
|
MATHI
|
1613006006WL050828
|
MATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072462
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24161020231211306
|
16/10/2023
|
BHARATHIAMMA
|
1613006006WL050828
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377072458
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24161020231211308
|
16/10/2023
|
GOPALAKRISHNAN
|
1613006006WL050828
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377072447
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24161020231211309
|
16/10/2023
|
GEETHAKUMARY .M
|
1613006006WL050828
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072451
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24161020231211310
|
16/10/2023
|
SOSAMMA Y
|
1613006006WL050828
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072460
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24161020231211311
|
16/10/2023
|
USHA KUMARY B
|
1613006006WL050828
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072461
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24161020231211312
|
16/10/2023
|
Viswanathan pillai
|
1613006006WL050828
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072463
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24161020231211313
|
16/10/2023
|
SARALAMMA
|
1613006006WL050828
|
SARALAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072464
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24161020231211314
|
16/10/2023
|
BEENA BAI
|
1613006006WL050828
|
BEENA BAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072465
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24161020231211315
|
16/10/2023
|
SHYLAJA P
|
1613006006WL050828
|
SHYLAJA P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072466
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24161020231211316
|
16/10/2023
|
Geetha kumari
|
1613006006WL050828
|
Geetha kumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072467
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24161020231211317
|
16/10/2023
|
LALITHAMMA
|
1613006006WL050828
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072468
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24161020231211318
|
16/10/2023
|
SOBHANA MOHAN
|
1613006006WL050828
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072456
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24161020231211319
|
16/10/2023
|
JOLLY
|
1613006006WL050828
|
JOLLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377072469
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24161020231211321
|
16/10/2023
|
SUMANGALA
|
1613006006WL050828
|
SUMANGALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072457
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24161020231211328
|
16/10/2023
|
LEELA
|
1613006006WL050828
|
LEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377072453
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24161020231211329
|
16/10/2023
|
SANILA
|
1613006006WL050828
|
SANILA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072459
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24161020231211334
|
16/10/2023
|
RADHAMANI
|
1613006006WL050828
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072471
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24161020231211336
|
16/10/2023
|
SEETHA
|
1613006006WL050828
|
SEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072455
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24161020231211338
|
16/10/2023
|
SUNITHAKUMARI .K
|
1613006006WL050828
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072454
|
|
SUNITHA KUMARI K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24161020231211339
|
16/10/2023
|
RETNAMANI S
|
1613006006WL050828
|
RETNAMANI S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377072450
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24161020231211340
|
16/10/2023
|
Manju M
|
1613006006WL050828
|
Manju M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072472
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24161020231211342
|
16/10/2023
|
Geetha K
|
1613006006WL050828
|
Geetha K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072448
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24161020231211324
|
16/10/2023
|
Bindhu R
|
1613006006WL050828
|
Bindhu R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072476
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24161020231211326
|
16/10/2023
|
Thuasibhai
|
1613006006WL050828
|
Thuasibhai
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072475
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24161020231211331
|
16/10/2023
|
L ANANDAVALLY
|
1613006006WL050828
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072474
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/7764
(Veliyam)
|
1613006006NRG24161020231211332
|
16/10/2023
|
SHEELA N
|
1613006006WL050828
|
SHEELA N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072473
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24161020231211330
|
16/10/2023
|
SUDHARMA Y
|
1613006006WL050828
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072478
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24161020231211307
|
16/10/2023
|
LATHAKUMARI
|
1613006006WL050828
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7377072479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24161020231211320
|
16/10/2023
|
Prakasan
|
1613006006WL050828
|
Prakasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377072477
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24161020231211322
|
16/10/2023
|
LALY
|
1613006006WL050828
|
LALY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072442
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24161020231211323
|
16/10/2023
|
Vineetha R
|
1613006006WL050828
|
Vineetha R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377072482
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24161020231211325
|
16/10/2023
|
SAudhabhai D
|
1613006006WL050828
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072483
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24161020231211327
|
16/10/2023
|
Chandrikamma P
|
1613006006WL050828
|
Chandrikamma P
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072480
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24161020231211335
|
16/10/2023
|
POULOSE GEORGE
|
1613006006WL050828
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072444
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24161020231211337
|
16/10/2023
|
BABURAJ
|
1613006006WL050828
|
BABURAJ
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072443
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24161020231211341
|
16/10/2023
|
Ashokan M
|
1613006006WL050828
|
Ashokan M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377072481
|
|
MR ASHOKAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24161020231211333
|
16/10/2023
|
UDAYAKUMAR A
|
1613006006WL050828
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377072445
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|