|
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-13-006-006-018/1080
(Veliyam)
|
1613006006NRG24161020231211805
|
16/10/2023
|
ARUNDHATHI
|
1613006006WL050853
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354972
|
|
ARUNDHATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-006-018/141
(Veliyam)
|
1613006006NRG24161020231211806
|
16/10/2023
|
SHEEJA K.G
|
1613006006WL050853
|
SHEEJA K.G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354969
|
|
SHEEJA K.G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/1619
(Veliyam)
|
1613006006NRG24161020231211807
|
16/10/2023
|
RATNAMMA
|
1613006006WL050853
|
RATNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376354973
|
|
RETHNAMMA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/1641
(Veliyam)
|
1613006006NRG24161020231211808
|
16/10/2023
|
MINI. S
|
1613006006WL050853
|
MINI. S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354970
|
|
MINI. S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1668
(Veliyam)
|
1613006006NRG24161020231211809
|
16/10/2023
|
SHEEJA V.S.
|
1613006006WL050853
|
SHEEJA V.S.
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354966
|
|
SHEEJA V.S.
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/1717
(Veliyam)
|
1613006006NRG24161020231211811
|
16/10/2023
|
INDIRA. L
|
1613006006WL050853
|
INDIRA. L
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376354971
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/1874
(Veliyam)
|
1613006006NRG24161020231211812
|
16/10/2023
|
SREEDEVI
|
1613006006WL050853
|
SREEDEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354974
|
|
SREEDEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/2107
(Veliyam)
|
1613006006NRG24161020231211813
|
16/10/2023
|
SNEHALATHA
|
1613006006WL050853
|
SNEHALATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354976
|
|
SNEHALATHA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-018/2283
(Veliyam)
|
1613006006NRG24161020231211814
|
16/10/2023
|
SANDA N
|
1613006006WL050853
|
SANDA N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354978
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/2743
(Veliyam)
|
1613006006NRG24161020231211817
|
16/10/2023
|
VASANTHA GANESH
|
1613006006WL050853
|
VASANTHA GANESH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354986
|
|
VASANTHA GANESH ALIAS VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/307
(Veliyam)
|
1613006006NRG24161020231211820
|
16/10/2023
|
PREETHA K
|
1613006006WL050853
|
PREETHA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354967
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-018/4091
(Veliyam)
|
1613006006NRG24161020231211821
|
16/10/2023
|
SUGATHAN K.
|
1613006006WL050853
|
SUGATHAN K.
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376354965
|
|
MR SUGATHAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/4354
(Veliyam)
|
1613006006NRG24161020231211822
|
16/10/2023
|
GEMENIGANESAN
|
1613006006WL050853
|
GEMENIGANESAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376354968
|
|
MR GEMINY GANESAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-018/4389
(Veliyam)
|
1613006006NRG24161020231211823
|
16/10/2023
|
USHA
|
1613006006WL050853
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376354980
|
|
USHA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-018/4395
(Veliyam)
|
1613006006NRG24161020231211824
|
16/10/2023
|
MANJU V
|
1613006006WL050853
|
MANJU V
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354979
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5319
(Veliyam)
|
1613006006NRG24161020231211826
|
16/10/2023
|
SEEMAKUMARI P
|
1613006006WL050853
|
SEEMAKUMARI P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354982
|
|
SEEMAKUMARI P
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/5848
(Veliyam)
|
1613006006NRG24161020231211828
|
16/10/2023
|
NARAYANAN
|
1613006006WL050853
|
NARAYANAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376354983
|
|
NARAYANAN
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/5850
(Veliyam)
|
1613006006NRG24161020231211829
|
16/10/2023
|
SAKUNTHALA
|
1613006006WL050853
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354977
|
|
SAKUNTHALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/6605
(Veliyam)
|
1613006006NRG24161020231211831
|
16/10/2023
|
BHASURANGI
|
1613006006WL050853
|
BHASURANGI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376354975
|
|
BHASURANGI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24161020231211838
|
16/10/2023
|
SUNITHA
|
1613006006WL050853
|
SUNITHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354981
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-018/8528
(Veliyam)
|
1613006006NRG24161020231211844
|
16/10/2023
|
CHANJU .S
|
1613006006WL050853
|
CHANJU .S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354984
|
|
CHANCHU S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-018/8709
(Veliyam)
|
1613006006NRG24161020231211846
|
16/10/2023
|
Sarala Sahadevan
|
1613006006WL050853
|
Sarala Sahadevan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354985
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-016/2710
(Veliyam)
|
1613006006NRG24161020231211802
|
16/10/2023
|
Shylaja
|
1613006006WL050853
|
Shylaja
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354991
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-017/9070
(Veliyam)
|
1613006006NRG24161020231211804
|
16/10/2023
|
LEELA
|
1613006006WL050853
|
LEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354988
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-018/25
(Veliyam)
|
1613006006NRG24161020231211815
|
16/10/2023
|
SYAMALA
|
1613006006WL050853
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7376354987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-018/5794
(Veliyam)
|
1613006006NRG24161020231211827
|
16/10/2023
|
Sreekala
|
1613006006WL050853
|
Sreekala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354993
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-018/6615
(Veliyam)
|
1613006006NRG24161020231211834
|
16/10/2023
|
CHINJU
|
1613006006WL050853
|
CHINJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354990
|
|
MRS CHINJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-018/7299
(Veliyam)
|
1613006006NRG24161020231211839
|
16/10/2023
|
LEELAMONI
|
1613006006WL050853
|
LEELAMONI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354992
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-018/9116
(Veliyam)
|
1613006006NRG24161020231211851
|
16/10/2023
|
ASHA K ABRAHAM
|
1613006006WL050853
|
ASHA K ABRAHAM
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354989
|
|
MRS ASHA K ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-018/7819
(Veliyam)
|
1613006006NRG24161020231211842
|
16/10/2023
|
SREEJA T
|
1613006006WL050853
|
SREEJA T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354995
|
|
MS SREEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-018/7450
(Veliyam)
|
1613006006NRG24161020231211840
|
16/10/2023
|
SATHI
|
1613006006WL050853
|
SATHI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376354998
|
|
MRS A R SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-016/9114
(Veliyam)
|
1613006006NRG24161020231211803
|
16/10/2023
|
LEJIKRISHNA G
|
1613006006WL050853
|
LEJIKRISHNA G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376355007
|
|
MRS LEJIKRISHNA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-018/1706
(Veliyam)
|
1613006006NRG24161020231211810
|
16/10/2023
|
SISUPALAN K K
|
1613006006WL050853
|
SISUPALAN K K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376354996
|
|
SISUPALAN K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-006-018/2504
(Veliyam)
|
1613006006NRG24161020231211816
|
16/10/2023
|
DHANYA B
|
1613006006WL050853
|
DHANYA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376355012
|
|
MRS DHANYA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-018/2947
(Veliyam)
|
1613006006NRG24161020231211818
|
16/10/2023
|
Sreeja
|
1613006006WL050853
|
Sreeja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376354999
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-006-018/2950
(Veliyam)
|
1613006006NRG24161020231211819
|
16/10/2023
|
Vasanthakumari C
|
1613006006WL050853
|
Vasanthakumari C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376355004
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-018/5045
(Veliyam)
|
1613006006NRG24161020231211825
|
16/10/2023
|
PONNAMMA A
|
1613006006WL050853
|
PONNAMMA A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376355006
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-018/6330
(Veliyam)
|
1613006006NRG24161020231211830
|
16/10/2023
|
girija
|
1613006006WL050853
|
girija
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376355003
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-018/6607
(Veliyam)
|
1613006006NRG24161020231211832
|
16/10/2023
|
SADANANDAN G
|
1613006006WL050853
|
SADANANDAN G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376355000
|
|
MR SADANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-018/6610
(Veliyam)
|
1613006006NRG24161020231211833
|
16/10/2023
|
APPUKUTTAN
|
1613006006WL050853
|
APPUKUTTAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376355011
|
|
MR APPUKUTTAN APPUKKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-018/6723
(Veliyam)
|
1613006006NRG24161020231211835
|
16/10/2023
|
RAJENDRAN
|
1613006006WL050853
|
RAJENDRAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376355010
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-018/6726
(Veliyam)
|
1613006006NRG24161020231211836
|
16/10/2023
|
SASIDHARAN
|
1613006006WL050853
|
SASIDHARAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376355009
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-018/7251
(Veliyam)
|
1613006006NRG24161020231211837
|
16/10/2023
|
SUDHA N
|
1613006006WL050853
|
SUDHA N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376355001
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-018/7793
(Veliyam)
|
1613006006NRG24161020231211841
|
16/10/2023
|
vasanthakumari c
|
1613006006WL050853
|
vasanthakumari c
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376355002
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-018/8221
(Veliyam)
|
1613006006NRG24161020231211843
|
16/10/2023
|
LATHIKA B S
|
1613006006WL050853
|
LATHIKA B S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376355005
|
|
MRS LATHIKA B S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-018/8555
(Veliyam)
|
1613006006NRG24161020231211845
|
16/10/2023
|
SHYLAJA K
|
1613006006WL050853
|
SHYLAJA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376355013
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-006-018/8969
(Veliyam)
|
1613006006NRG24161020231211847
|
16/10/2023
|
VRINDA S
|
1613006006WL050853
|
VRINDA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376354997
|
|
VRINDA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kottarakkara
|
KL-13-006-006-018/9111
(Veliyam)
|
1613006006NRG24161020231211849
|
16/10/2023
|
AMBILI R
|
1613006006WL050853
|
AMBILI R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376354994
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-018/9112
(Veliyam)
|
1613006006NRG24161020231211850
|
16/10/2023
|
DHANYA T S
|
1613006006WL050853
|
DHANYA T S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376355008
|
|
MRS DHANYA T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|