|
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-13-006-006-007/1638
(Veliyam)
|
1613006006NRG24070320242208451
|
07/03/2024
|
PODICHI
|
1613006006WL100003
|
PODICHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104924404
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1651
(Veliyam)
|
1613006006NRG24070320242208452
|
07/03/2024
|
VILASINI
|
1613006006WL100003
|
VILASINI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924398
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1805
(Veliyam)
|
1613006006NRG24070320242208453
|
07/03/2024
|
SAKUNTHALA T
|
1613006006WL100003
|
SAKUNTHALA T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104924399
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/2094
(Veliyam)
|
1613006006NRG24070320242208454
|
07/03/2024
|
USHA
|
1613006006WL100003
|
USHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104924406
|
|
USHA B
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/2713
(Veliyam)
|
1613006006NRG24070320242208455
|
07/03/2024
|
KAMALA
|
1613006006WL100003
|
KAMALA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104924400
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2873
(Veliyam)
|
1613006006NRG24070320242208456
|
07/03/2024
|
RADHA K
|
1613006006WL100003
|
RADHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104924409
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24070320242208457
|
07/03/2024
|
BIJIMOL V
|
1613006006WL100003
|
BIJIMOL V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104924402
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/4507
(Veliyam)
|
1613006006NRG24070320242208458
|
07/03/2024
|
GOPALAKRISHNAN
|
1613006006WL100003
|
GOPALAKRISHNAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104924401
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24070320242208459
|
07/03/2024
|
THANKAMANI P
|
1613006006WL100003
|
THANKAMANI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104924403
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24070320242208462
|
07/03/2024
|
sakunthala
|
1613006006WL100003
|
sakunthala
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924405
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24070320242208461
|
07/03/2024
|
Aswathy M
|
1613006006WL100003
|
Aswathy M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104924410
|
|
MRS ASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/5308
(Veliyam)
|
1613006006NRG24070320242208460
|
07/03/2024
|
Sheela S
|
1613006006WL100003
|
Sheela S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104924408
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/8257
(Veliyam)
|
1613006006NRG24070320242208463
|
07/03/2024
|
ARCHANA AJAYAN
|
1613006006WL100003
|
ARCHANA AJAYAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104924407
|
|
MRS ARCHANA AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|