|
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-13-006-006-003/8905
(Veliyam)
|
1613006006NRG24220620230418323
|
22/06/2023
|
RAJI C
|
1613006006WL017481
|
RAJI C
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803470816
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24220620230418312
|
22/06/2023
|
Malika
|
1613006006WL017481
|
Malika
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470822
|
|
MALIKA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24220620230418313
|
22/06/2023
|
LILLY GEORGE
|
1613006006WL017481
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470830
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1406
(Veliyam)
|
1613006006NRG24220620230418314
|
22/06/2023
|
SALY JOSE
|
1613006006WL017481
|
SALY JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470821
|
|
MRS SALY JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24220620230418315
|
22/06/2023
|
OMANAJOY
|
1613006006WL017481
|
OMANAJOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803470817
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/2106
(Veliyam)
|
1613006006NRG24220620230418316
|
22/06/2023
|
SANDHYA NANDAKUMAR
|
1613006006WL017481
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470820
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24220620230418317
|
22/06/2023
|
BINDHU R OMANAKUTTAN
|
1613006006WL017481
|
BINDHU R OMANAKUTTAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803470824
|
|
BINDHU R OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24220620230418322
|
22/06/2023
|
LIJIRAJAN
|
1613006006WL017481
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803470823
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24220620230418324
|
22/06/2023
|
sreevidya
|
1613006006WL017481
|
sreevidya
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470818
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24220620230418325
|
22/06/2023
|
GRACY K
|
1613006006WL017481
|
GRACY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470819
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24220620230418326
|
22/06/2023
|
RENITHA M RAJ
|
1613006006WL017481
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470825
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24220620230418321
|
22/06/2023
|
kunjamma
|
1613006006WL017481
|
kunjamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803470826
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/5781
(Veliyam)
|
1613006006NRG24220620230418318
|
22/06/2023
|
THANKAMMA
|
1613006006WL017481
|
THANKAMMA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803470828
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24220620230418319
|
22/06/2023
|
raji .c
|
1613006006WL017481
|
raji .c
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470827
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24220620230418320
|
22/06/2023
|
Ajitha
|
1613006006WL017481
|
Ajitha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803470829
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|