|
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-13-006-006-006/9071
(Veliyam)
|
1613006006NRG24220820230881416
|
22/08/2023
|
SAKUNTHALA
|
1613006006WL036034
|
SAKUNTHALA
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797129957
|
|
SAKUNTHALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1828
(Veliyam)
|
1613006006NRG24220820230881390
|
22/08/2023
|
AKKAMMA MATHEW
|
1613006006WL036034
|
AKKAMMA MATHEW
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797129945
|
|
AKKAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/1989
(Veliyam)
|
1613006006NRG24220820230881393
|
22/08/2023
|
LATHIKA P
|
1613006006WL036034
|
LATHIKA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129947
|
|
LATHIKA P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2090
(Veliyam)
|
1613006006NRG24220820230881394
|
22/08/2023
|
INDIRA T
|
1613006006WL036034
|
INDIRA T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797129948
|
|
INDIRA T
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2291
(Veliyam)
|
1613006006NRG24220820230881395
|
22/08/2023
|
SHEELA B
|
1613006006WL036034
|
SHEELA B
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797129950
|
|
SHEELA A
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/2531
(Veliyam)
|
1613006006NRG24220820230881397
|
22/08/2023
|
SALI DAS
|
1613006006WL036034
|
SALI DAS
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129949
|
|
MRS SALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/2535
(Veliyam)
|
1613006006NRG24220820230881398
|
22/08/2023
|
KAMALAKSHI
|
1613006006WL036034
|
KAMALAKSHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797129951
|
|
KAMALAKSHI .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/2994
(Veliyam)
|
1613006006NRG24220820230881399
|
22/08/2023
|
USHA C
|
1613006006WL036034
|
USHA C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129952
|
|
USHA C
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/32
(Veliyam)
|
1613006006NRG24220820230881400
|
22/08/2023
|
LALY RAJAN
|
1613006006WL036034
|
LALY RAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129944
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/4621
(Veliyam)
|
1613006006NRG24220820230881402
|
22/08/2023
|
THULASEEDHARAN V.
|
1613006006WL036034
|
THULASEEDHARAN V.
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129942
|
|
THULASEEDHARAN V.
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24220820230881405
|
22/08/2023
|
Suniothakumari
|
1613006006WL036034
|
Suniothakumari
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797129943
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/6183
(Veliyam)
|
1613006006NRG24220820230881407
|
22/08/2023
|
Murali P
|
1613006006WL036034
|
Murali P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797129946
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/6240
(Veliyam)
|
1613006006NRG24220820230881408
|
22/08/2023
|
ASTHER
|
1613006006WL036034
|
ASTHER
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129953
|
|
ASTHER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/1957
(Veliyam)
|
1613006006NRG24220820230881392
|
22/08/2023
|
Geetha T
|
1613006006WL036034
|
Geetha T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797129956
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24220820230881396
|
22/08/2023
|
Rosamma
|
1613006006WL036034
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5797129960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-006/4581
(Veliyam)
|
1613006006NRG24220820230881401
|
22/08/2023
|
SARALA
|
1613006006WL036034
|
SARALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129958
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-006/5592
(Veliyam)
|
1613006006NRG24220820230881404
|
22/08/2023
|
Aswathi P S
|
1613006006WL036034
|
Aswathi P S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129955
|
|
MRS ASWATHY PS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-006/6910
(Veliyam)
|
1613006006NRG24220820230881410
|
22/08/2023
|
RADHAMANIYAMMA
|
1613006006WL036034
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797129959
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-006/6917
(Veliyam)
|
1613006006NRG24220820230881412
|
22/08/2023
|
Santhamma B
|
1613006006WL036034
|
Santhamma B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129954
|
|
SANTHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-006/4696
(Veliyam)
|
1613006006NRG24220820230881403
|
22/08/2023
|
Manju TS
|
1613006006WL036034
|
Manju TS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797129966
|
|
MRS MANJU T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-006/8124
(Veliyam)
|
1613006006NRG24220820230881414
|
22/08/2023
|
bincy daniel
|
1613006006WL036034
|
bincy daniel
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797129963
|
|
MRS BINCY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-006/1926
(Veliyam)
|
1613006006NRG24220820230881391
|
22/08/2023
|
MINI SAM
|
1613006006WL036034
|
MINI SAM
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129961
|
|
MINI SAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-006/5988
(Veliyam)
|
1613006006NRG24220820230881406
|
22/08/2023
|
Sreekumari P
|
1613006006WL036034
|
Sreekumari P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797129964
|
|
MRS SREEKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-006/6313
(Veliyam)
|
1613006006NRG24220820230881409
|
22/08/2023
|
REENA S S
|
1613006006WL036034
|
REENA S S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129968
|
|
MISS REENA S S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-006/6916
(Veliyam)
|
1613006006NRG24220820230881411
|
22/08/2023
|
Sathiyamma
|
1613006006WL036034
|
Sathiyamma
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797129965
|
|
MRS SATHIYAMMA W O RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-006/7800
(Veliyam)
|
1613006006NRG24220820230881413
|
22/08/2023
|
SARASWATHY B
|
1613006006WL036034
|
SARASWATHY B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797129967
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-006-006/8895
(Veliyam)
|
1613006006NRG24220820230881415
|
22/08/2023
|
RAJILA D
|
1613006006WL036034
|
RAJILA D
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797129962
|
|
RAJILA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|