|
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-13-006-006-006/9071
(Veliyam)
|
1613006006NRG24041120231382213
|
04/11/2023
|
SAKUNTHALA
|
1613006006WL058753
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904740
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24041120231382174
|
04/11/2023
|
LATHIKA P
|
1613006006WL058753
|
LATHIKA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904704
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24041120231382175
|
04/11/2023
|
INDIRA T
|
1613006006WL058753
|
INDIRA T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904706
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2167
(Veliyam)
|
1613006006NRG24041120231382177
|
04/11/2023
|
SUSEELA
|
1613006006WL058753
|
SUSEELA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904707
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24041120231382179
|
04/11/2023
|
SHEELA B
|
1613006006WL058753
|
SHEELA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904709
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24041120231382181
|
04/11/2023
|
SALI DAS
|
1613006006WL058753
|
SALI DAS
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904708
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24041120231382182
|
04/11/2023
|
KAMALAKSHI
|
1613006006WL058753
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904711
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2860
(Veliyam)
|
1613006006NRG24041120231382183
|
04/11/2023
|
SREEKALA
|
1613006006WL058753
|
SREEKALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904710
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2861
(Veliyam)
|
1613006006NRG24041120231382184
|
04/11/2023
|
Sarojiniamma
|
1613006006WL058753
|
Sarojiniamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904702
|
|
SAROJINIAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24041120231382185
|
04/11/2023
|
USHA C
|
1613006006WL058753
|
USHA C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904712
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/3075
(Veliyam)
|
1613006006NRG24041120231382186
|
04/11/2023
|
Aswathi devi
|
1613006006WL058753
|
Aswathi devi
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904736
|
|
ASWATHI DEVI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24041120231382187
|
04/11/2023
|
LALY RAJAN
|
1613006006WL058753
|
LALY RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904701
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24041120231382189
|
04/11/2023
|
THULASEEDHARAN V.
|
1613006006WL058753
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904699
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24041120231382195
|
04/11/2023
|
SASIDHARANPILLAI
|
1613006006WL058753
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021904700
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24041120231382199
|
04/11/2023
|
Murali P
|
1613006006WL058753
|
Murali P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904703
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/6202
(Veliyam)
|
1613006006NRG24041120231382200
|
04/11/2023
|
Rahamony amma
|
1613006006WL058753
|
Rahamony amma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904698
|
|
RADHAMONY AMMA ELIAS MANIAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24041120231382202
|
04/11/2023
|
ASTHER
|
1613006006WL058753
|
ASTHER
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904721
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/7341
(Veliyam)
|
1613006006NRG24041120231382208
|
04/11/2023
|
RADAMMA
|
1613006006WL058753
|
RADAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904730
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/7756
(Veliyam)
|
1613006006NRG24041120231382209
|
04/11/2023
|
SANDHY G
|
1613006006WL058753
|
SANDHY G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904705
|
|
SANDHYA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24041120231382191
|
04/11/2023
|
ANNAMMA J
|
1613006006WL058753
|
ANNAMMA J
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904722
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24041120231382173
|
04/11/2023
|
Geetha T
|
1613006006WL058753
|
Geetha T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904720
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24041120231382180
|
04/11/2023
|
Rosamma
|
1613006006WL058753
|
Rosamma
|
00415
|
SBIN0005047
|
666
|
666
|
Rejected
|
27/11/2023
|
|
8021904729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24041120231382188
|
04/11/2023
|
SARALA
|
1613006006WL058753
|
SARALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904714
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24041120231382193
|
04/11/2023
|
Aswathi P S
|
1613006006WL058753
|
Aswathi P S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904728
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6008
(Veliyam)
|
1613006006NRG24041120231382196
|
04/11/2023
|
Baby
|
1613006006WL058753
|
Baby
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904715
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/6119
(Veliyam)
|
1613006006NRG24041120231382197
|
04/11/2023
|
PRINCI B
|
1613006006WL058753
|
PRINCI B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021904718
|
|
MRS PRINCY BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6133
(Veliyam)
|
1613006006NRG24041120231382198
|
04/11/2023
|
OMANAAMMA
|
1613006006WL058753
|
OMANAAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904732
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/6203
(Veliyam)
|
1613006006NRG24041120231382201
|
04/11/2023
|
Ambili
|
1613006006WL058753
|
Ambili
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904723
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/6264
(Veliyam)
|
1613006006NRG24041120231382203
|
04/11/2023
|
JAYAKUMARI S
|
1613006006WL058753
|
JAYAKUMARI S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904726
|
|
MS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24041120231382206
|
04/11/2023
|
RADHAMANIYAMMA
|
1613006006WL058753
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904731
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24041120231382207
|
04/11/2023
|
Santhamma B
|
1613006006WL058753
|
Santhamma B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904738
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/5561
(Veliyam)
|
1613006006NRG24041120231382192
|
04/11/2023
|
JAGATHAMMA G
|
1613006006WL058753
|
JAGATHAMMA G
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904725
|
|
MRS JAGATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24041120231382190
|
04/11/2023
|
Manju TS
|
1613006006WL058753
|
Manju TS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904716
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-003/7855
(Veliyam)
|
1613006006NRG24041120231382171
|
04/11/2023
|
JAYAN K
|
1613006006WL058753
|
JAYAN K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021904737
|
|
JAYAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24041120231382172
|
04/11/2023
|
MINI SAM
|
1613006006WL058753
|
MINI SAM
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904713
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/2149
(Veliyam)
|
1613006006NRG24041120231382176
|
04/11/2023
|
SUJAKUMARI
|
1613006006WL058753
|
SUJAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904724
|
|
MRS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/2168
(Veliyam)
|
1613006006NRG24041120231382178
|
04/11/2023
|
ASOKAN
|
1613006006WL058753
|
ASOKAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904727
|
|
MR ASHOKAN R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24041120231382194
|
04/11/2023
|
Sreekumari P
|
1613006006WL058753
|
Sreekumari P
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021904717
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG24041120231382204
|
04/11/2023
|
USAKUMARI
|
1613006006WL058753
|
USAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904719
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/6313
(Veliyam)
|
1613006006NRG24041120231382205
|
04/11/2023
|
REENA S S
|
1613006006WL058753
|
REENA S S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904734
|
|
MISS REENA S S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24041120231382210
|
04/11/2023
|
SARASWATHY B
|
1613006006WL058753
|
SARASWATHY B
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904733
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/8560
(Veliyam)
|
1613006006NRG24041120231382211
|
04/11/2023
|
KAIRALI O
|
1613006006WL058753
|
KAIRALI O
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904735
|
|
MRS KAIRALI O
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/8895
(Veliyam)
|
1613006006NRG24041120231382212
|
04/11/2023
|
RAJILA D
|
1613006006WL058753
|
RAJILA D
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021904739
|
|
RAJILA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|