|
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-13-006-006-006/1828
(Veliyam)
|
1613006006NRG24200720230578232
|
20/07/2023
|
AKKAMMA MATHEW
|
1613006006WL024481
|
AKKAMMA MATHEW
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484298
|
|
AKKAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24200720230578235
|
20/07/2023
|
LATHIKA P
|
1613006006WL024481
|
LATHIKA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484300
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24200720230578236
|
20/07/2023
|
INDIRA T
|
1613006006WL024481
|
INDIRA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484301
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24200720230578237
|
20/07/2023
|
SHEELA B
|
1613006006WL024481
|
SHEELA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484304
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2350
(Veliyam)
|
1613006006NRG24200720230578238
|
20/07/2023
|
REMANI P
|
1613006006WL024481
|
REMANI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484302
|
|
MRS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24200720230578240
|
20/07/2023
|
SALI DAS
|
1613006006WL024481
|
SALI DAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484303
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24200720230578241
|
20/07/2023
|
KAMALAKSHI
|
1613006006WL024481
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484305
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24200720230578242
|
20/07/2023
|
USHA C
|
1613006006WL024481
|
USHA C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484306
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24200720230578243
|
20/07/2023
|
LALY RAJAN
|
1613006006WL024481
|
LALY RAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484297
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24200720230578245
|
20/07/2023
|
THULASEEDHARAN V.
|
1613006006WL024481
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484294
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24200720230578248
|
20/07/2023
|
Suniothakumari
|
1613006006WL024481
|
Suniothakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484295
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6007
(Veliyam)
|
1613006006NRG24200720230578250
|
20/07/2023
|
SASIDHARANPILLAI
|
1613006006WL024481
|
SASIDHARANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484296
|
|
SASIDHARAN PILLAI.K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24200720230578251
|
20/07/2023
|
Murali P
|
1613006006WL024481
|
Murali P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484299
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24200720230578252
|
20/07/2023
|
ASTHER
|
1613006006WL024481
|
ASTHER
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484307
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24200720230578234
|
20/07/2023
|
Geetha T
|
1613006006WL024481
|
Geetha T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484311
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24200720230578239
|
20/07/2023
|
Rosamma
|
1613006006WL024481
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3952484315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24200720230578244
|
20/07/2023
|
SARALA
|
1613006006WL024481
|
SARALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484313
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24200720230578247
|
20/07/2023
|
Aswathi P S
|
1613006006WL024481
|
Aswathi P S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484309
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24200720230578254
|
20/07/2023
|
RADHAMANIYAMMA
|
1613006006WL024481
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484314
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/6914
(Veliyam)
|
1613006006NRG24200720230578255
|
20/07/2023
|
THULASEEBHAI
|
1613006006WL024481
|
THULASEEBHAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952484312
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24200720230578257
|
20/07/2023
|
Santhamma B
|
1613006006WL024481
|
Santhamma B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952484308
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/7129
(Veliyam)
|
1613006006NRG24200720230578258
|
20/07/2023
|
SINDHU
|
1613006006WL024481
|
SINDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484310
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24200720230578246
|
20/07/2023
|
Manju TS
|
1613006006WL024481
|
Manju TS
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484322
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/8124
(Veliyam)
|
1613006006NRG24200720230578260
|
20/07/2023
|
bincy daniel
|
1613006006WL024481
|
bincy daniel
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952484319
|
|
MRS BINCY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24200720230578233
|
20/07/2023
|
MINI SAM
|
1613006006WL024481
|
MINI SAM
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484316
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24200720230578249
|
20/07/2023
|
Sreekumari P
|
1613006006WL024481
|
Sreekumari P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484320
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/6313
(Veliyam)
|
1613006006NRG24200720230578253
|
20/07/2023
|
REENA S S
|
1613006006WL024481
|
REENA S S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484323
|
|
MISS REENA S S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/6916
(Veliyam)
|
1613006006NRG24200720230578256
|
20/07/2023
|
Sathiyamma
|
1613006006WL024481
|
Sathiyamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952484321
|
|
MRS SATHIYAMMA W O RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-006/7431
(Veliyam)
|
1613006006NRG24200720230578259
|
20/07/2023
|
RADHAMANI
|
1613006006WL024481
|
RADHAMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952484318
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-006/8895
(Veliyam)
|
1613006006NRG24200720230578261
|
20/07/2023
|
RAJILA D
|
1613006006WL024481
|
RAJILA D
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952484317
|
|
RAJILA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|