|
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-13-006-006-011/2418
(Veliyam)
|
1613006006NRG23261020220921760
|
26/10/2022
|
RAMANI B
|
1613006006WL044619
|
RAMANI B
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252790
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/1783
(Veliyam)
|
1613006006NRG23261020220921767
|
26/10/2022
|
GEETHAMMA A
|
1613006006WL044619
|
GEETHAMMA A
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252786
|
|
MRS GEETHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/1786
(Veliyam)
|
1613006006NRG23261020220921768
|
26/10/2022
|
GEETHA R
|
1613006006WL044619
|
GEETHA R
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193252787
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG23261020220921770
|
26/10/2022
|
KANAKAMMA K
|
1613006006WL044619
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252788
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/2079
(Veliyam)
|
1613006006NRG23261020220921771
|
26/10/2022
|
BHANUMATHI P
|
1613006006WL044619
|
BHANUMATHI P
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193252789
|
|
BHANUMATHY .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG23261020220921773
|
26/10/2022
|
YASODA
|
1613006006WL044619
|
YASODA
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193252791
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/2599
(Veliyam)
|
1613006006NRG23261020220921776
|
26/10/2022
|
Manju R
|
1613006006WL044619
|
Manju R
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252815
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG23261020220921777
|
26/10/2022
|
Rejitha J
|
1613006006WL044619
|
Rejitha J
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252792
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/2778
(Veliyam)
|
1613006006NRG23261020220921779
|
26/10/2022
|
SOBHANA B
|
1613006006WL044619
|
SOBHANA B
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252793
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/401
(Veliyam)
|
1613006006NRG23261020220921780
|
26/10/2022
|
RATNAMMA .G
|
1613006006WL044619
|
RATNAMMA .G
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252785
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG23261020220921781
|
26/10/2022
|
VASANTHA
|
1613006006WL044619
|
VASANTHA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252796
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/4467
(Veliyam)
|
1613006006NRG23261020220921782
|
26/10/2022
|
LETHA
|
1613006006WL044619
|
LETHA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252794
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG23261020220921783
|
26/10/2022
|
RADHA
|
1613006006WL044619
|
RADHA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252795
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG23261020220921785
|
26/10/2022
|
USHA
|
1613006006WL044619
|
USHA
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193252797
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG23261020220921797
|
26/10/2022
|
CHANDRIKA
|
1613006006WL044619
|
CHANDRIKA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252798
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG23261020220921761
|
26/10/2022
|
BINDHU
|
1613006006WL044619
|
BINDHU
|
00127
|
FDRL0001728
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252799
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG23261020220921798
|
26/10/2022
|
Mini S
|
1613006006WL044619
|
Mini S
|
00127
|
FDRL0001728
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252800
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/5549
(Veliyam)
|
1613006006NRG23261020220921789
|
26/10/2022
|
rejani
|
1613006006WL044619
|
rejani
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252814
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG23261020220921795
|
26/10/2022
|
SHEEBA V R
|
1613006006WL044619
|
SHEEBA V R
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252810
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-006-011/1784
(Veliyam)
|
1613006006NRG23261020220921758
|
26/10/2022
|
Jalajakumari
|
1613006006WL044619
|
Jalajakumari
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193252807
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/1195
(Veliyam)
|
1613006006NRG23261020220921766
|
26/10/2022
|
SOBHANA
|
1613006006WL044619
|
SOBHANA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252801
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG23261020220921775
|
26/10/2022
|
Devakumary P
|
1613006006WL044619
|
Devakumary P
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252804
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/2622
(Veliyam)
|
1613006006NRG23261020220921778
|
26/10/2022
|
Sulatha
|
1613006006WL044619
|
Sulatha
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252808
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/5621
(Veliyam)
|
1613006006NRG23261020220921790
|
26/10/2022
|
Mani N
|
1613006006WL044619
|
Mani N
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252806
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/6238
(Veliyam)
|
1613006006NRG23261020220921791
|
26/10/2022
|
sreedevi
|
1613006006WL044619
|
sreedevi
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252803
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG23261020220921792
|
26/10/2022
|
VIJAYAKUMARI
|
1613006006WL044619
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
311
|
311
|
Rejected
|
15/12/2022
|
|
7193252802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG23261020220921793
|
26/10/2022
|
SYAMALA
|
1613006006WL044619
|
SYAMALA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252805
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-012/6511
(Veliyam)
|
1613006006NRG23261020220921796
|
26/10/2022
|
JAYMOL N
|
1613006006WL044619
|
JAYMOL N
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252809
|
|
JAYMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG23261020220921769
|
26/10/2022
|
Disha
|
1613006006WL044619
|
Disha
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252811
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/5106
(Veliyam)
|
1613006006NRG23261020220921787
|
26/10/2022
|
SAINABA
|
1613006006WL044619
|
SAINABA
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193252812
|
|
MR SAINABA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG23261020220921794
|
26/10/2022
|
SHYJA N
|
1613006006WL044619
|
SHYJA N
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193252813
|
|
MRS SHYJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|