|
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-13-006-006-006/8175
(Veliyam)
|
1613006006NRG24290920231087102
|
29/09/2023
|
THULASEEDHARANPILLAI
|
1613006006WL045137
|
THULASEEDHARANPILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862041
|
|
THULASEEDHARAN PILLAI KAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24290920231087068
|
29/09/2023
|
SUSEELAN
|
1613006006WL045137
|
SUSEELAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329862067
|
|
SUSEELAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24290920231087070
|
29/09/2023
|
Muraleedharan
|
1613006006WL045137
|
Muraleedharan
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862042
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/1749
(Veliyam)
|
1613006006NRG24290920231087069
|
29/09/2023
|
USHAKUMARI
|
1613006006WL045137
|
USHAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862063
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/1751
(Veliyam)
|
1613006006NRG24290920231087071
|
29/09/2023
|
SHEEBA
|
1613006006WL045137
|
SHEEBA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862045
|
|
MRS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24290920231087072
|
29/09/2023
|
LEKHA
|
1613006006WL045137
|
LEKHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862076
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/1890
(Veliyam)
|
1613006006NRG24290920231087073
|
29/09/2023
|
MATHI
|
1613006006WL045137
|
MATHI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862055
|
|
MATHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2025
(Veliyam)
|
1613006006NRG24290920231087074
|
29/09/2023
|
BHARATHIAMMA
|
1613006006WL045137
|
BHARATHIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862051
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2109
(Veliyam)
|
1613006006NRG24290920231087076
|
29/09/2023
|
GEETHAKUMARY .M
|
1613006006WL045137
|
GEETHAKUMARY .M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862043
|
|
GEETHA KUMARY M
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24290920231087077
|
29/09/2023
|
SOSAMMA Y
|
1613006006WL045137
|
SOSAMMA Y
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862053
|
|
SOSAMMA Y
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2146
(Veliyam)
|
1613006006NRG24290920231087079
|
29/09/2023
|
USHA KUMARY B
|
1613006006WL045137
|
USHA KUMARY B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862054
|
|
USHAKUMARI B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2164
(Veliyam)
|
1613006006NRG24290920231087080
|
29/09/2023
|
Viswanathan pillai
|
1613006006WL045137
|
Viswanathan pillai
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862056
|
|
VISWANATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2684
(Veliyam)
|
1613006006NRG24290920231087081
|
29/09/2023
|
SARALAMMA
|
1613006006WL045137
|
SARALAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862057
|
|
SARALAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2708
(Veliyam)
|
1613006006NRG24290920231087082
|
29/09/2023
|
BEENA BAI
|
1613006006WL045137
|
BEENA BAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862058
|
|
BEENABAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2879
(Veliyam)
|
1613006006NRG24290920231087083
|
29/09/2023
|
SHYLAJA P
|
1613006006WL045137
|
SHYLAJA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862059
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24290920231087084
|
29/09/2023
|
Geetha kumari
|
1613006006WL045137
|
Geetha kumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862060
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/4139
(Veliyam)
|
1613006006NRG24290920231087085
|
29/09/2023
|
LALITHAMMA
|
1613006006WL045137
|
LALITHAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862061
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24290920231087086
|
29/09/2023
|
SOBHANA MOHAN
|
1613006006WL045137
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862049
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24290920231087087
|
29/09/2023
|
JOLLY
|
1613006006WL045137
|
JOLLY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862062
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/490
(Veliyam)
|
1613006006NRG24290920231087089
|
29/09/2023
|
SUMANGALA
|
1613006006WL045137
|
SUMANGALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862050
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24290920231087090
|
29/09/2023
|
Amminikutty M
|
1613006006WL045137
|
Amminikutty M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862044
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/680
(Veliyam)
|
1613006006NRG24290920231087097
|
29/09/2023
|
LEELA
|
1613006006WL045137
|
LEELA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862046
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/694
(Veliyam)
|
1613006006NRG24290920231087098
|
29/09/2023
|
SANILA
|
1613006006WL045137
|
SANILA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862052
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/8002
(Veliyam)
|
1613006006NRG24290920231087101
|
29/09/2023
|
MOHANAN S
|
1613006006WL045137
|
MOHANAN S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862066
|
|
MOHANAN S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24290920231087104
|
29/09/2023
|
RADHAMANI
|
1613006006WL045137
|
RADHAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862064
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/935
(Veliyam)
|
1613006006NRG24290920231087106
|
29/09/2023
|
SEETHA
|
1613006006WL045137
|
SEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862048
|
|
SEETHA G
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/957
(Veliyam)
|
1613006006NRG24290920231087108
|
29/09/2023
|
SUNITHAKUMARI .K
|
1613006006WL045137
|
SUNITHAKUMARI .K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862047
|
|
SUNITHA KUMARI K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-006/973
(Veliyam)
|
1613006006NRG24290920231087109
|
29/09/2023
|
RETNAMANI S
|
1613006006WL045137
|
RETNAMANI S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862075
|
|
RETNAMANI S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-007/6751
(Veliyam)
|
1613006006NRG24290920231087110
|
29/09/2023
|
Manju M
|
1613006006WL045137
|
Manju M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862065
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24290920231087112
|
29/09/2023
|
Geetha K
|
1613006006WL045137
|
Geetha K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862077
|
|
MS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG24290920231087093
|
29/09/2023
|
Bindhu R
|
1613006006WL045137
|
Bindhu R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862071
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24290920231087095
|
29/09/2023
|
Thuasibhai
|
1613006006WL045137
|
Thuasibhai
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862070
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-006/7504
(Veliyam)
|
1613006006NRG24290920231087099
|
29/09/2023
|
L ANANDAVALLY
|
1613006006WL045137
|
L ANANDAVALLY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862069
|
|
MRS L ANADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-006/7764
(Veliyam)
|
1613006006NRG24290920231087100
|
29/09/2023
|
SHEELA N
|
1613006006WL045137
|
SHEELA N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862068
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24290920231087075
|
29/09/2023
|
LATHAKUMARI
|
1613006006WL045137
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7329862073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-006/2142
(Veliyam)
|
1613006006NRG24290920231087078
|
29/09/2023
|
YOHANNAN
|
1613006006WL045137
|
YOHANNAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862079
|
|
MR YOHANNAN ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24290920231087088
|
29/09/2023
|
Prakasan
|
1613006006WL045137
|
Prakasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329862072
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24290920231087091
|
29/09/2023
|
LALY
|
1613006006WL045137
|
LALY
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862082
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24290920231087092
|
29/09/2023
|
Vineetha R
|
1613006006WL045137
|
Vineetha R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862080
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-006/6042
(Veliyam)
|
1613006006NRG24290920231087094
|
29/09/2023
|
SAudhabhai D
|
1613006006WL045137
|
SAudhabhai D
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862081
|
|
MRS SUDHABHAI D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-006/6079
(Veliyam)
|
1613006006NRG24290920231087096
|
29/09/2023
|
Chandrikamma P
|
1613006006WL045137
|
Chandrikamma P
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862074
|
|
MR CHANDRIKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-006/9013
(Veliyam)
|
1613006006NRG24290920231087105
|
29/09/2023
|
POULOSE GEORGE
|
1613006006WL045137
|
POULOSE GEORGE
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862084
|
|
MR POULOSE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-006/937
(Veliyam)
|
1613006006NRG24290920231087107
|
29/09/2023
|
BABURAJ
|
1613006006WL045137
|
BABURAJ
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329862083
|
|
MR BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-007/938
(Veliyam)
|
1613006006NRG24290920231087111
|
29/09/2023
|
Ashokan M
|
1613006006WL045137
|
Ashokan M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862078
|
|
MR ASHOKAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-006/8682
(Veliyam)
|
1613006006NRG24290920231087103
|
29/09/2023
|
UDAYAKUMAR A
|
1613006006WL045137
|
UDAYAKUMAR A
|
00468
|
UBIN0569593
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862085
|
|
UDAYAKUMAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|