|
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)
|
1613006006NRG24140620230356919
|
14/06/2023
|
RAJI C
|
1613006006WL014996
|
RAJI C
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952534436
|
|
MS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24140620230356905
|
14/06/2023
|
Malika
|
1613006006WL014996
|
Malika
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952534423
|
|
MALIKA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24140620230356906
|
14/06/2023
|
ROSAMMA BABU
|
1613006006WL014996
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534421
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24140620230356907
|
14/06/2023
|
MINI RAJAN
|
1613006006WL014996
|
MINI RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952534422
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24140620230356908
|
14/06/2023
|
LILLY GEORGE
|
1613006006WL014996
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952534418
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24140620230356909
|
14/06/2023
|
OMANAJOY
|
1613006006WL014996
|
OMANAJOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534417
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24140620230356910
|
14/06/2023
|
OMANA BABU
|
1613006006WL014996
|
OMANA BABU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952534425
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24140620230356911
|
14/06/2023
|
SUJI .C
|
1613006006WL014996
|
SUJI .C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534426
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24140620230356912
|
14/06/2023
|
SANTHAMMA
|
1613006006WL014996
|
SANTHAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952534427
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24140620230356915
|
14/06/2023
|
MARIYAKUTTY
|
1613006006WL014996
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952534420
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/35
(Veliyam)
|
1613006006NRG24140620230356921
|
14/06/2023
|
THAMPY KOCHUMMEN
|
1613006006WL014996
|
THAMPY KOCHUMMEN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952534424
|
|
THAMPI KOCHUMMAN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24140620230356922
|
14/06/2023
|
sreevidya
|
1613006006WL014996
|
sreevidya
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534419
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24140620230356923
|
14/06/2023
|
GRACY K
|
1613006006WL014996
|
GRACY K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534435
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24140620230356924
|
14/06/2023
|
RENITHA M RAJ
|
1613006006WL014996
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952534428
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24140620230356918
|
14/06/2023
|
kunjamma
|
1613006006WL014996
|
kunjamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534429
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-003/5776
(Veliyam)
|
1613006006NRG24140620230356914
|
14/06/2023
|
ANANTHALEKSHMI B
|
1613006006WL014996
|
ANANTHALEKSHMI B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952534434
|
|
MISS ANANDHALEKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/5776
(Veliyam)
|
1613006006NRG24140620230356913
|
14/06/2023
|
OMANA
|
1613006006WL014996
|
OMANA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952534432
|
|
MRS OMANA OAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24140620230356916
|
14/06/2023
|
LILLYKUTTY
|
1613006006WL014996
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534433
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24140620230356917
|
14/06/2023
|
Ajitha
|
1613006006WL014996
|
Ajitha
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952534431
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-004/6120
(Veliyam)
|
1613006006NRG24140620230356920
|
14/06/2023
|
LATHATHULASEE
|
1613006006WL014996
|
LATHATHULASEE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952534430
|
|
MRS LATHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|