|
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-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24230320242294188
|
23/03/2024
|
SREEJA
|
1613006006WL106228
|
SREEJA
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998245
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24230320242294167
|
23/03/2024
|
surendren
|
1613006006WL106228
|
surendren
|
00078
|
CNRB0014512
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3106998243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24230320242294168
|
23/03/2024
|
Sobhana
|
1613006006WL106228
|
Sobhana
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998242
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24230320242294165
|
23/03/2024
|
VASANTHA KUMARI
|
1613006006WL106228
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998254
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24230320242294166
|
23/03/2024
|
BIJI
|
1613006006WL106228
|
BIJI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998258
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/2970
(Veliyam)
|
1613006006NRG24230320242294169
|
23/03/2024
|
LETHA RAJAN
|
1613006006WL106228
|
LETHA RAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106998251
|
|
LETHA RAJAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24230320242294170
|
23/03/2024
|
VIJAYA KUMARI
|
1613006006WL106228
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998248
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/1673
(Veliyam)
|
1613006006NRG24230320242294171
|
23/03/2024
|
BINDHU V
|
1613006006WL106228
|
BINDHU V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998252
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24230320242294172
|
23/03/2024
|
BINDHU SURESH
|
1613006006WL106228
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998249
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24230320242294174
|
23/03/2024
|
SALEENA K
|
1613006006WL106228
|
SALEENA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106998250
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24230320242294175
|
23/03/2024
|
SUJATHA
|
1613006006WL106228
|
SUJATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998257
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24230320242294176
|
23/03/2024
|
DEVAKIYAMMA
|
1613006006WL106228
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998255
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24230320242294177
|
23/03/2024
|
Saliya Beevi
|
1613006006WL106228
|
Saliya Beevi
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998247
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24230320242294179
|
23/03/2024
|
JAYAKUMARI N
|
1613006006WL106228
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998256
|
|
JAYAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24230320242294180
|
23/03/2024
|
MUTHUREKHA
|
1613006006WL106228
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106998262
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24230320242294181
|
23/03/2024
|
THANKAMANI T
|
1613006006WL106228
|
THANKAMANI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106998253
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24230320242294189
|
23/03/2024
|
LEELA D
|
1613006006WL106228
|
LEELA D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998266
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24230320242294173
|
23/03/2024
|
JAGADAMMA
|
1613006006WL106228
|
JAGADAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998259
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24230320242294182
|
23/03/2024
|
syamala
|
1613006006WL106228
|
syamala
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998260
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24230320242294183
|
23/03/2024
|
Ushakumari K
|
1613006006WL106228
|
Ushakumari K
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998264
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24230320242294187
|
23/03/2024
|
MANJU P
|
1613006006WL106228
|
MANJU P
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998268
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24230320242294193
|
23/03/2024
|
DEVAKI
|
1613006006WL106228
|
DEVAKI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998267
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24230320242294185
|
23/03/2024
|
ANITHA
|
1613006006WL106228
|
ANITHA
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106998265
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/8600
(Veliyam)
|
1613006006NRG24230320242294190
|
23/03/2024
|
Sini P
|
1613006006WL106228
|
Sini P
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998241
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24230320242294191
|
23/03/2024
|
Shefeekhath J
|
1613006006WL106228
|
Shefeekhath J
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106998240
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24230320242294184
|
23/03/2024
|
SUJA .D
|
1613006006WL106228
|
SUJA .D
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998263
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24230320242294186
|
23/03/2024
|
SALINI
|
1613006006WL106228
|
SALINI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998244
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24230320242294178
|
23/03/2024
|
JALAJAKUMARI
|
1613006006WL106228
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106998261
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24230320242294192
|
23/03/2024
|
aseena r
|
1613006006WL106228
|
aseena r
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106998246
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|