|
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-13-006-006-018/8211
(Veliyam)
|
1613006006NRG24021220231604901
|
02/12/2023
|
sunitha
|
1613006006WL068444
|
sunitha
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008692808
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/8605
(Veliyam)
|
1613006006NRG24021220231604903
|
02/12/2023
|
MALLIKA
|
1613006006WL068444
|
MALLIKA
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692764
|
|
MRS MALLIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8489
(Veliyam)
|
1613006006NRG24021220231604856
|
02/12/2023
|
KARUNAKARAN A K
|
1613006006WL068444
|
KARUNAKARAN A K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692809
|
|
KARUNAKARAN A K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2435
(Veliyam)
|
1613006006NRG24021220231604858
|
02/12/2023
|
PUSHPAVALLY P
|
1613006006WL068444
|
PUSHPAVALLY P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692781
|
|
PUSHPA VALLI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/4761
(Veliyam)
|
1613006006NRG24021220231604859
|
02/12/2023
|
VIJITHA
|
1613006006WL068444
|
VIJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692785
|
|
VIJITHA V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1624
(Veliyam)
|
1613006006NRG24021220231604860
|
02/12/2023
|
AMBILI. O
|
1613006006WL068444
|
AMBILI. O
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008692768
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24021220231604861
|
02/12/2023
|
AJITHA KUMARI
|
1613006006WL068444
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692769
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/1819
(Veliyam)
|
1613006006NRG24021220231604863
|
02/12/2023
|
GEETHA KUMARY
|
1613006006WL068444
|
GEETHA KUMARY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692777
|
|
GEETHA KUMARY
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24021220231604866
|
02/12/2023
|
B SHEEJA
|
1613006006WL068444
|
B SHEEJA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692774
|
|
B SHEEJA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2139
(Veliyam)
|
1613006006NRG24021220231604867
|
02/12/2023
|
PRASUDHA K P
|
1613006006WL068444
|
PRASUDHA K P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692787
|
|
PRASUDHA K P
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/2591
(Veliyam)
|
1613006006NRG24021220231604869
|
02/12/2023
|
vasantha n
|
1613006006WL068444
|
vasantha n
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008692765
|
|
VASANTHA M.
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/2592
(Veliyam)
|
1613006006NRG24021220231604870
|
02/12/2023
|
Jalajakumari Amma
|
1613006006WL068444
|
Jalajakumari Amma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692782
|
|
JALAJAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/2619
(Veliyam)
|
1613006006NRG24021220231604871
|
02/12/2023
|
Omanayamma
|
1613006006WL068444
|
Omanayamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692780
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/269
(Veliyam)
|
1613006006NRG24021220231604872
|
02/12/2023
|
VALSALAMMA B
|
1613006006WL068444
|
VALSALAMMA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692776
|
|
MRS VALSALAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/271
(Veliyam)
|
1613006006NRG24021220231604873
|
02/12/2023
|
ANITHAKUMARY S
|
1613006006WL068444
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692775
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/2752
(Veliyam)
|
1613006006NRG24021220231604874
|
02/12/2023
|
Bindhu S
|
1613006006WL068444
|
Bindhu S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692783
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/2907
(Veliyam)
|
1613006006NRG24021220231604875
|
02/12/2023
|
Ponnamma
|
1613006006WL068444
|
Ponnamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692766
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/344
(Veliyam)
|
1613006006NRG24021220231604876
|
02/12/2023
|
SREEKUMARY G
|
1613006006WL068444
|
SREEKUMARY G
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008692771
|
|
SREEKUMARY G
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/364
(Veliyam)
|
1613006006NRG24021220231604877
|
02/12/2023
|
SHEEBA
|
1613006006WL068444
|
SHEEBA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008692772
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/4114
(Veliyam)
|
1613006006NRG24021220231604878
|
02/12/2023
|
Sunimol
|
1613006006WL068444
|
Sunimol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692794
|
|
SUNIMOL S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/4461
(Veliyam)
|
1613006006NRG24021220231604879
|
02/12/2023
|
RETHNAMMA
|
1613006006WL068444
|
RETHNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692784
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/491
(Veliyam)
|
1613006006NRG24021220231604880
|
02/12/2023
|
NALINI N
|
1613006006WL068444
|
NALINI N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692773
|
|
NALINI N
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-018/5037
(Veliyam)
|
1613006006NRG24021220231604881
|
02/12/2023
|
Pushpakumary R
|
1613006006WL068444
|
Pushpakumary R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692779
|
|
PUSHPAKUMARI R
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-018/5846
(Veliyam)
|
1613006006NRG24021220231604885
|
02/12/2023
|
Omana
|
1613006006WL068444
|
Omana
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692767
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/5949
(Veliyam)
|
1613006006NRG24021220231604888
|
02/12/2023
|
Indira
|
1613006006WL068444
|
Indira
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692778
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/613
(Veliyam)
|
1613006006NRG24021220231604895
|
02/12/2023
|
VALSALAKUMARYAMMA K
|
1613006006WL068444
|
VALSALAKUMARYAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692770
|
|
VALSALAKUMARYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/8077
(Veliyam)
|
1613006006NRG24021220231604900
|
02/12/2023
|
LAILA
|
1613006006WL068444
|
LAILA
|
00177
|
IOBA0002725
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692810
|
|
MRS LAILA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-002/6581
(Veliyam)
|
1613006006NRG24021220231604857
|
02/12/2023
|
SUDHARMINIAMMA
|
1613006006WL068444
|
SUDHARMINIAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692802
|
|
MRS SUDHARMMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/1875
(Veliyam)
|
1613006006NRG24021220231604865
|
02/12/2023
|
Omana Amma T
|
1613006006WL068444
|
Omana Amma T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692797
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/2419
(Veliyam)
|
1613006006NRG24021220231604868
|
02/12/2023
|
Syamala S
|
1613006006WL068444
|
Syamala S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008692796
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/5839
(Veliyam)
|
1613006006NRG24021220231604883
|
02/12/2023
|
SASIKALA
|
1613006006WL068444
|
SASIKALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692789
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-018/5859
(Veliyam)
|
1613006006NRG24021220231604887
|
02/12/2023
|
Sakunthala C
|
1613006006WL068444
|
Sakunthala C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008692795
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24021220231604890
|
02/12/2023
|
Syamala P
|
1613006006WL068444
|
Syamala P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008692790
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/6086
(Veliyam)
|
1613006006NRG24021220231604894
|
02/12/2023
|
Ushakumari S
|
1613006006WL068444
|
Ushakumari S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008692788
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/6333
(Veliyam)
|
1613006006NRG24021220231604897
|
02/12/2023
|
savithri
|
1613006006WL068444
|
savithri
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692798
|
|
MRS SAVITHRI B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/6372
(Veliyam)
|
1613006006NRG24021220231604898
|
02/12/2023
|
VIJAYAMMA
|
1613006006WL068444
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692804
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/8265
(Veliyam)
|
1613006006NRG24021220231604902
|
02/12/2023
|
ARYA R
|
1613006006WL068444
|
ARYA R
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692806
|
|
MRS ARYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/1780
(Veliyam)
|
1613006006NRG24021220231604862
|
02/12/2023
|
KANAKAMMA S.
|
1613006006WL068444
|
KANAKAMMA S.
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692786
|
|
MRS KANAKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/1849
(Veliyam)
|
1613006006NRG24021220231604864
|
02/12/2023
|
Lalithamani N S
|
1613006006WL068444
|
Lalithamani N S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692791
|
|
MRS LALITHAMANY N S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/5837
(Veliyam)
|
1613006006NRG24021220231604882
|
02/12/2023
|
NEETHUMOL M
|
1613006006WL068444
|
NEETHUMOL M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692803
|
|
MRS NEETHU MOL N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/5845
(Veliyam)
|
1613006006NRG24021220231604884
|
02/12/2023
|
Thulasidharan
|
1613006006WL068444
|
Thulasidharan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692793
|
|
MR THULASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/5857
(Veliyam)
|
1613006006NRG24021220231604886
|
02/12/2023
|
Ayyappan
|
1613006006WL068444
|
Ayyappan
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692792
|
|
MR AYYAPPAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24021220231604889
|
02/12/2023
|
PRASANNAKUMARI
|
1613006006WL068444
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9008692799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/5998
(Veliyam)
|
1613006006NRG24021220231604891
|
02/12/2023
|
balachandrapillai
|
1613006006WL068444
|
balachandrapillai
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008692807
|
|
MR BALACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-018/6004
(Veliyam)
|
1613006006NRG24021220231604892
|
02/12/2023
|
Bindhu S
|
1613006006WL068444
|
Bindhu S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692800
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-018/6059
(Veliyam)
|
1613006006NRG24021220231604893
|
02/12/2023
|
SANTHAKUMARI
|
1613006006WL068444
|
SANTHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692801
|
|
MRS SANTHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-018/6214
(Veliyam)
|
1613006006NRG24021220231604896
|
02/12/2023
|
LEKSHMIKUTTYAMMA
|
1613006006WL068444
|
LEKSHMIKUTTYAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692811
|
|
LAKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
48
|
Kottarakkara
|
KL-13-006-006-018/7300
(Veliyam)
|
1613006006NRG24021220231604899
|
02/12/2023
|
INDIRAMMA
|
1613006006WL068444
|
INDIRAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008692805
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|