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-13-006-006-013/2927 (Veliyam)
|
1613006006NRG24140820230783550
|
14/08/2023
|
SUBITHA S
|
1613006006WL032344
|
SUBITHA S
|
00078
|
CNRB0014512
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5800133290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2935 (Veliyam)
|
1613006006NRG24140820230783551
|
14/08/2023
|
RADHAMANI
|
1613006006WL032344
|
RADHAMANI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133289
|
|
RADHAMANI
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-006-013/7753 (Veliyam)
|
1613006006NRG24140820230783572
|
14/08/2023
|
LALITHA
|
1613006006WL032344
|
LALITHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133292
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Kottarakkara
|
KL-13-006-006-013/7893 (Veliyam)
|
1613006006NRG24140820230783573
|
14/08/2023
|
SOUMYA
|
1613006006WL032344
|
SOUMYA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133288
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Kottarakkara
|
KL-13-006-006-013/8248 (Veliyam)
|
1613006006NRG24140820230783576
|
14/08/2023
|
REJITHA
|
1613006006WL032344
|
REJITHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133285
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Kottarakkara
|
KL-13-006-006-013/8367 (Veliyam)
|
1613006006NRG24140820230783578
|
14/08/2023
|
LATHA
|
1613006006WL032344
|
LATHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133287
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Kottarakkara
|
KL-13-006-006-014/4950 (Veliyam)
|
1613006006NRG24140820230783582
|
14/08/2023
|
VIJAYASREE SOMAN
|
1613006006WL032344
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133286
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
8
|
Kottarakkara
|
KL-13-006-006-014/7100 (Veliyam)
|
1613006006NRG24140820230783583
|
14/08/2023
|
jALAJAKUMARI
|
1613006006WL032344
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133291
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/2702 (Veliyam)
|
1613006006NRG24140820230783548
|
14/08/2023
|
MINI
|
1613006006WL032344
|
MINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133269
|
|
MINI G
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-013/2914 (Veliyam)
|
1613006006NRG24140820230783549
|
14/08/2023
|
Prasannakumari
|
1613006006WL032344
|
Prasannakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133270
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-006-013/7308 (Veliyam)
|
1613006006NRG24140820230783562
|
14/08/2023
|
GOMATHI
|
1613006006WL032344
|
GOMATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133267
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-006-013/888 (Veliyam)
|
1613006006NRG24140820230783579
|
14/08/2023
|
SOBHANA
|
1613006006WL032344
|
SOBHANA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133268
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-006-014/4495 (Veliyam)
|
1613006006NRG24140820230783580
|
14/08/2023
|
SYAMALARAJAN
|
1613006006WL032344
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133271
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2588 (Veliyam)
|
1613006006NRG24140820230783547
|
14/08/2023
|
PRABHA
|
1613006006WL032344
|
PRABHA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133281
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-006-013/4955 (Veliyam)
|
1613006006NRG24140820230783553
|
14/08/2023
|
Rajan Pillai
|
1613006006WL032344
|
Rajan Pillai
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133282
|
|
RAJAN PILLA
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-013/4986 (Veliyam)
|
1613006006NRG24140820230783557
|
14/08/2023
|
Sreeja
|
1613006006WL032344
|
Sreeja
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133272
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-006-013/6191 (Veliyam)
|
1613006006NRG24140820230783559
|
14/08/2023
|
Rajani Sathyan
|
1613006006WL032344
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133274
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-013/6192 (Veliyam)
|
1613006006NRG24140820230783560
|
14/08/2023
|
MINI
|
1613006006WL032344
|
MINI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133273
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-013/7311 (Veliyam)
|
1613006006NRG24140820230783564
|
14/08/2023
|
JAYAPRAKASH
|
1613006006WL032344
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133280
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-006-013/7440 (Veliyam)
|
1613006006NRG24140820230783568
|
14/08/2023
|
VIJAYAMMA
|
1613006006WL032344
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133276
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
21
|
Kottarakkara
|
KL-13-006-006-013/7748 (Veliyam)
|
1613006006NRG24140820230783571
|
14/08/2023
|
REMYA R
|
1613006006WL032344
|
REMYA R
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133275
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-013/7991 (Veliyam)
|
1613006006NRG24140820230783574
|
14/08/2023
|
SINDHU S
|
1613006006WL032344
|
SINDHU S
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133278
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-006-013/8191 (Veliyam)
|
1613006006NRG24140820230783575
|
14/08/2023
|
sarala l
|
1613006006WL032344
|
sarala l
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133277
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Kottarakkara
|
KL-13-006-006-013/8271 (Veliyam)
|
1613006006NRG24140820230783577
|
14/08/2023
|
RADHA
|
1613006006WL032344
|
RADHA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133279
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/4907 (Veliyam)
|
1613006006NRG24140820230783552
|
14/08/2023
|
SINDHU. R
|
1613006006WL032344
|
SINDHU. R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133293
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7311 (Veliyam)
|
1613006006NRG24140820230783563
|
14/08/2023
|
JAYA V
|
1613006006WL032344
|
JAYA V
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133283
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/4969 (Veliyam)
|
1613006006NRG24140820230783554
|
14/08/2023
|
manju
|
1613006006WL032344
|
manju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133296
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-006-013/4970 (Veliyam)
|
1613006006NRG24140820230783556
|
14/08/2023
|
Balakrishnan
|
1613006006WL032344
|
Balakrishnan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133294
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-006-013/4970 (Veliyam)
|
1613006006NRG24140820230783555
|
14/08/2023
|
USHA
|
1613006006WL032344
|
USHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133295
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
30
|
Kottarakkara
|
KL-13-006-006-013/5783 (Veliyam)
|
1613006006NRG24140820230783558
|
14/08/2023
|
RAJALEKSHMI
|
1613006006WL032344
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133300
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-006-013/7398 (Veliyam)
|
1613006006NRG24140820230783566
|
14/08/2023
|
Lekha B
|
1613006006WL032344
|
Lekha B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133303
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-006-013/7739 (Veliyam)
|
1613006006NRG24140820230783570
|
14/08/2023
|
vasantha o
|
1613006006WL032344
|
vasantha o
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133301
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-006-014/4936 (Veliyam)
|
1613006006NRG24140820230783581
|
14/08/2023
|
ANITHA
|
1613006006WL032344
|
ANITHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133302
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/6542 (Veliyam)
|
1613006006NRG24140820230783561
|
14/08/2023
|
OMANA K
|
1613006006WL032344
|
OMANA K
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133297
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-006-013/7399 (Veliyam)
|
1613006006NRG24140820230783567
|
14/08/2023
|
SANTHOSH
|
1613006006WL032344
|
SANTHOSH
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133298
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-013/7680 (Veliyam)
|
1613006006NRG24140820230783569
|
14/08/2023
|
VASANTHA
|
1613006006WL032344
|
VASANTHA
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133299
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7351 (Veliyam)
|
1613006006NRG24140820230783565
|
14/08/2023
|
SUFALA
|
1613006006WL032344
|
SUFALA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800133284
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|