|
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-13-006-006-007/162
(Veliyam)
|
1613006006NRG24261220231751670
|
26/12/2023
|
JOLLY
|
1613006006WL075580
|
JOLLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672057736
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/2802
(Veliyam)
|
1613006006NRG24261220231751671
|
26/12/2023
|
SHOBANA VIJAYAN
|
1613006006WL075580
|
SHOBANA VIJAYAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672057735
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/4905
(Veliyam)
|
1613006006NRG24261220231751672
|
26/12/2023
|
SHYLAJA .P
|
1613006006WL075580
|
SHYLAJA .P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672057740
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/6036
(Veliyam)
|
1613006006NRG24261220231751673
|
26/12/2023
|
Kunjumol
|
1613006006WL075580
|
Kunjumol
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672057737
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/8946
(Veliyam)
|
1613006006NRG24261220231751674
|
26/12/2023
|
BABY K
|
1613006006WL075580
|
BABY K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672057739
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24261220231751677
|
26/12/2023
|
Leena P
|
1613006006WL075580
|
Leena P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672057738
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG24261220231751675
|
26/12/2023
|
XAVIER
|
1613006006WL075580
|
XAVIER
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672057741
|
|
XAVIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24261220231751676
|
26/12/2023
|
Jancy S
|
1613006006WL075580
|
Jancy S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672057742
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|