|
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-13-006-006-004/7920
(Veliyam)
|
1613006006NRG24301220231777963
|
30/12/2023
|
CHELLAPPANACHARY
|
1613006006WL077002
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741669183
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1643
(Veliyam)
|
1613006006NRG24301220231777935
|
30/12/2023
|
SHEEJA SAJI
|
1613006006WL077002
|
SHEEJA SAJI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669191
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24301220231777936
|
30/12/2023
|
JAIMOL A
|
1613006006WL077002
|
JAIMOL A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669188
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1748
(Veliyam)
|
1613006006NRG24301220231777938
|
30/12/2023
|
SAKUNTHALA S
|
1613006006WL077002
|
SAKUNTHALA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669193
|
|
SAKUNTHALA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1858
(Veliyam)
|
1613006006NRG24301220231777939
|
30/12/2023
|
VISWANATHAN ACHARI
|
1613006006WL077002
|
VISWANATHAN ACHARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669197
|
|
VISWANATHAN ACHARI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1871
(Veliyam)
|
1613006006NRG24301220231777940
|
30/12/2023
|
MAYA THULASEE
|
1613006006WL077002
|
MAYA THULASEE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669187
|
|
MAYA THULASEE ALIAS MAYA K.R.
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/1922
(Veliyam)
|
1613006006NRG24301220231777941
|
30/12/2023
|
VALSALA
|
1613006006WL077002
|
VALSALA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669195
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/2686
(Veliyam)
|
1613006006NRG24301220231777942
|
30/12/2023
|
THANKAMMA
|
1613006006WL077002
|
THANKAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669194
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/2733
(Veliyam)
|
1613006006NRG24301220231777943
|
30/12/2023
|
SAJINI JAIN
|
1613006006WL077002
|
SAJINI JAIN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669190
|
|
SAJINI JAIN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/278
(Veliyam)
|
1613006006NRG24301220231777944
|
30/12/2023
|
SATHI.C
|
1613006006WL077002
|
SATHI.C
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669192
|
|
SATHI.C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/4068
(Veliyam)
|
1613006006NRG24301220231777946
|
30/12/2023
|
MURALEEDHARAN K
|
1613006006WL077002
|
MURALEEDHARAN K
|
00127
|
FDRL0001224
|
999
|
999
|
Rejected
|
13/03/2024
|
|
1741669184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/482
(Veliyam)
|
1613006006NRG24301220231777947
|
30/12/2023
|
CHINNAMMA MATHEW
|
1613006006WL077002
|
CHINNAMMA MATHEW
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669196
|
|
CHINNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG24301220231777949
|
30/12/2023
|
geetha g
|
1613006006WL077002
|
geetha g
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669202
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/582
(Veliyam)
|
1613006006NRG24301220231777950
|
30/12/2023
|
SHIJI GEORGE
|
1613006006WL077002
|
SHIJI GEORGE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669186
|
|
MR BINU PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6559
(Veliyam)
|
1613006006NRG24301220231777953
|
30/12/2023
|
PRASANNAKUMARI
|
1613006006WL077002
|
PRASANNAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669189
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/714
(Veliyam)
|
1613006006NRG24301220231777956
|
30/12/2023
|
SUMATHY M.
|
1613006006WL077002
|
SUMATHY M.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669185
|
|
SUMATHY M.
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/730
(Veliyam)
|
1613006006NRG24301220231777959
|
30/12/2023
|
ROSAMMA JOHN
|
1613006006WL077002
|
ROSAMMA JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669198
|
|
ROSAMMA JOHN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24301220231777961
|
30/12/2023
|
ANIMOL
|
1613006006WL077002
|
ANIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669200
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24301220231777964
|
30/12/2023
|
AMMINI JOHN
|
1613006006WL077002
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669201
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/8398
(Veliyam)
|
1613006006NRG24301220231777965
|
30/12/2023
|
MANJU S
|
1613006006WL077002
|
MANJU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669199
|
|
MANJU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24301220231777945
|
30/12/2023
|
ANNAMMA Y
|
1613006006WL077002
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669203
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24301220231777952
|
30/12/2023
|
SUNU
|
1613006006WL077002
|
SUNU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669204
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24301220231777954
|
30/12/2023
|
OMANA
|
1613006006WL077002
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669206
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-004/7457
(Veliyam)
|
1613006006NRG24301220231777960
|
30/12/2023
|
leela
|
1613006006WL077002
|
leela
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669207
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24301220231777937
|
30/12/2023
|
MOHANAN
|
1613006006WL077002
|
MOHANAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669213
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-004/5306
(Veliyam)
|
1613006006NRG24301220231777948
|
30/12/2023
|
SALI
|
1613006006WL077002
|
SALI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669212
|
|
SALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24301220231777951
|
30/12/2023
|
GEETHA S
|
1613006006WL077002
|
GEETHA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669210
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG24301220231777955
|
30/12/2023
|
MADHUSOODANAN
|
1613006006WL077002
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741669208
|
|
MR MADHUSOODANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-004/7198
(Veliyam)
|
1613006006NRG24301220231777957
|
30/12/2023
|
Elsy Das
|
1613006006WL077002
|
Elsy Das
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741669205
|
|
ELSY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG24301220231777958
|
30/12/2023
|
SAJITHA
|
1613006006WL077002
|
SAJITHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741669211
|
|
MRS SAJITHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24301220231777962
|
30/12/2023
|
Madhu
|
1613006006WL077002
|
Madhu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741669209
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|