|
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-13-006-006-007/1650
(Veliyam)
|
1613006006NRG24270320242307399
|
27/03/2024
|
RADHA
|
1613006006WL107374
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231744
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24270320242307400
|
27/03/2024
|
VILASINI
|
1613006006WL107374
|
VILASINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231737
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24270320242307401
|
27/03/2024
|
USHA
|
1613006006WL107374
|
USHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231740
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24270320242307402
|
27/03/2024
|
KAMALA
|
1613006006WL107374
|
KAMALA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231738
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24270320242307403
|
27/03/2024
|
BIJIMOL V
|
1613006006WL107374
|
BIJIMOL V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109231742
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/5079
(Veliyam)
|
1613006006NRG24270320242307404
|
27/03/2024
|
VIJAYAKUMARI
|
1613006006WL107374
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231743
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/7459
(Veliyam)
|
1613006006NRG24270320242307406
|
27/03/2024
|
BABUJACOB
|
1613006006WL107374
|
BABUJACOB
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231736
|
|
BABU JACOB
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24270320242307407
|
27/03/2024
|
sakunthala
|
1613006006WL107374
|
sakunthala
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231739
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24270320242307408
|
27/03/2024
|
saritha
|
1613006006WL107374
|
saritha
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231741
|
|
SARITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/5080
(Veliyam)
|
1613006006NRG24270320242307405
|
27/03/2024
|
Vijay
|
1613006006WL107374
|
Vijay
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109231745
|
|
VIJAYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|