|
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)
|
1613006006NRG24131220231681761
|
13/12/2023
|
SREEJA
|
1613006006WL072151
|
SREEJA
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370300
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24131220231681741
|
13/12/2023
|
SUMATHI
|
1613006006WL072151
|
SUMATHI
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370336
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24131220231681729
|
13/12/2023
|
surendren
|
1613006006WL072151
|
surendren
|
00078
|
CNRB0014512
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1674370334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24131220231681746
|
13/12/2023
|
SABEENAA
|
1613006006WL072151
|
SABEENAA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370315
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24131220231681747
|
13/12/2023
|
Saheela beevi
|
1613006006WL072151
|
Saheela beevi
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370332
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/5464
(Veliyam)
|
1613006006NRG24131220231681750
|
13/12/2023
|
SAHEENA .S
|
1613006006WL072151
|
SAHEENA .S
|
00078
|
CNRB0014512
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1674370319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24131220231681749
|
13/12/2023
|
MUSAIFA N
|
1613006006WL072151
|
MUSAIFA N
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370301
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24131220231681726
|
13/12/2023
|
BIJI
|
1613006006WL072151
|
BIJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370317
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24131220231681727
|
13/12/2023
|
Dhanya B.S
|
1613006006WL072151
|
Dhanya B.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370320
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24131220231681728
|
13/12/2023
|
SUJATHA B
|
1613006006WL072151
|
SUJATHA B
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370309
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24131220231681730
|
13/12/2023
|
VIJAYA KUMARI
|
1613006006WL072151
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370304
|
|
MRS VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24131220231681731
|
13/12/2023
|
BINDHU SURESH
|
1613006006WL072151
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370306
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24131220231681732
|
13/12/2023
|
KANAKAVALLY V
|
1613006006WL072151
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370305
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24131220231681734
|
13/12/2023
|
SALEENA K
|
1613006006WL072151
|
SALEENA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370307
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24131220231681735
|
13/12/2023
|
SUJATHA
|
1613006006WL072151
|
SUJATHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370316
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24131220231681736
|
13/12/2023
|
SHAHIDABEEVI
|
1613006006WL072151
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370310
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24131220231681737
|
13/12/2023
|
Saliya Beevi
|
1613006006WL072151
|
Saliya Beevi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370303
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24131220231681738
|
13/12/2023
|
shareefabeevi
|
1613006006WL072151
|
shareefabeevi
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370313
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24131220231681739
|
13/12/2023
|
SOVITHA
|
1613006006WL072151
|
SOVITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370308
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24131220231681740
|
13/12/2023
|
JAYAKUMARI N
|
1613006006WL072151
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370314
|
|
JAYAKUMARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24131220231681742
|
13/12/2023
|
RASHIDA BEEVI
|
1613006006WL072151
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370311
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24131220231681743
|
13/12/2023
|
MUTHUREKHA
|
1613006006WL072151
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370323
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24131220231681744
|
13/12/2023
|
THANKAMANI T
|
1613006006WL072151
|
THANKAMANI T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370312
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24131220231681763
|
13/12/2023
|
LEELA D
|
1613006006WL072151
|
LEELA D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674370326
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24131220231681733
|
13/12/2023
|
JAGADAMMA
|
1613006006WL072151
|
JAGADAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370318
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24131220231681752
|
13/12/2023
|
syamala
|
1613006006WL072151
|
syamala
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370321
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24131220231681753
|
13/12/2023
|
Ushakumari K
|
1613006006WL072151
|
Ushakumari K
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370324
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24131220231681756
|
13/12/2023
|
RAJAMMA
|
1613006006WL072151
|
RAJAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370328
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/7778
(Veliyam)
|
1613006006NRG24131220231681758
|
13/12/2023
|
AJMI
|
1613006006WL072151
|
AJMI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370333
|
|
AJMI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24131220231681760
|
13/12/2023
|
MANJU P
|
1613006006WL072151
|
MANJU P
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370329
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24131220231681762
|
13/12/2023
|
Pushpa
|
1613006006WL072151
|
Pushpa
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370330
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24131220231681766
|
13/12/2023
|
DEVAKI
|
1613006006WL072151
|
DEVAKI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370327
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24131220231681755
|
13/12/2023
|
ANITHA
|
1613006006WL072151
|
ANITHA
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370325
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24131220231681751
|
13/12/2023
|
Lathifa
|
1613006006WL072151
|
Lathifa
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370322
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24131220231681764
|
13/12/2023
|
Shefeekhath J
|
1613006006WL072151
|
Shefeekhath J
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370331
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24131220231681745
|
13/12/2023
|
USHA
|
1613006006WL072151
|
USHA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674370340
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24131220231681754
|
13/12/2023
|
SUJA .D
|
1613006006WL072151
|
SUJA .D
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370337
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24131220231681757
|
13/12/2023
|
SALINI
|
1613006006WL072151
|
SALINI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370339
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24131220231681759
|
13/12/2023
|
RETNAMMA
|
1613006006WL072151
|
RETNAMMA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370338
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24131220231681748
|
13/12/2023
|
SHAMLA M
|
1613006006WL072151
|
SHAMLA M
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370335
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24131220231681765
|
13/12/2023
|
aseena r
|
1613006006WL072151
|
aseena r
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674370302
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|