|
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-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24040520230118231
|
04/05/2023
|
Malika
|
1613006006WL004666
|
Malika
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792747
|
|
MALIKA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24040520230118232
|
04/05/2023
|
MINI RAJAN
|
1613006006WL004666
|
MINI RAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792738
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24040520230118233
|
04/05/2023
|
LILLY GEORGE
|
1613006006WL004666
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792749
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24040520230118234
|
04/05/2023
|
OMANAJOY
|
1613006006WL004666
|
OMANAJOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792736
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24040520230118235
|
04/05/2023
|
OMANA BABU
|
1613006006WL004666
|
OMANA BABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792745
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24040520230118236
|
04/05/2023
|
SUJI .C
|
1613006006WL004666
|
SUJI .C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792740
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24040520230118237
|
04/05/2023
|
SANTHAMMA
|
1613006006WL004666
|
SANTHAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792741
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24040520230118239
|
04/05/2023
|
MARIYAKUTTY
|
1613006006WL004666
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792748
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24040520230118242
|
04/05/2023
|
LIJIRAJAN
|
1613006006WL004666
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792739
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/35
(Veliyam)
|
1613006006NRG24040520230118243
|
04/05/2023
|
THAMPY KOCHUMMEN
|
1613006006WL004666
|
THAMPY KOCHUMMEN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748792746
|
|
THAMPI KOCHUMMAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24040520230118244
|
04/05/2023
|
sreevidya
|
1613006006WL004666
|
sreevidya
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748792737
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24040520230118245
|
04/05/2023
|
RENITHA M RAJ
|
1613006006WL004666
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792742
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24040520230118241
|
04/05/2023
|
kunjamma
|
1613006006WL004666
|
kunjamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792743
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-003/4980
(Veliyam)
|
1613006006NRG24040520230118238
|
04/05/2023
|
SINDHU
|
1613006006WL004666
|
SINDHU
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748792744
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24040520230118240
|
04/05/2023
|
LILLYKUTTY
|
1613006006WL004666
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748792750
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|