|
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-13-006-006-001/6002
(Veliyam)
|
1613006006NRG24250420230076518
|
25/04/2023
|
Malika
|
1613006006WL002907
|
Malika
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746932171
|
|
MALIKA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24250420230076519
|
25/04/2023
|
ROSAMMA BABU
|
1613006006WL002907
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932185
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24250420230076520
|
25/04/2023
|
MINI RAJAN
|
1613006006WL002907
|
MINI RAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932184
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24250420230076521
|
25/04/2023
|
LILLY GEORGE
|
1613006006WL002907
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932188
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24250420230076522
|
25/04/2023
|
OMANAJOY
|
1613006006WL002907
|
OMANAJOY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932189
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/157
(Veliyam)
|
1613006006NRG24250420230076523
|
25/04/2023
|
SARADA
|
1613006006WL002907
|
SARADA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932174
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24250420230076524
|
25/04/2023
|
OMANA BABU
|
1613006006WL002907
|
OMANA BABU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932175
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24250420230076525
|
25/04/2023
|
SUJI .C
|
1613006006WL002907
|
SUJI .C
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932176
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24250420230076526
|
25/04/2023
|
BINDHU R OMANAKUTTAN
|
1613006006WL002907
|
BINDHU R OMANAKUTTAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932177
|
|
BINDHU R OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/4553
(Veliyam)
|
1613006006NRG24250420230076527
|
25/04/2023
|
SANTHAMMA
|
1613006006WL002907
|
SANTHAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932183
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24250420230076530
|
25/04/2023
|
MARIYAKUTTY
|
1613006006WL002907
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932187
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/6774
(Veliyam)
|
1613006006NRG24250420230076533
|
25/04/2023
|
LIJIRAJAN
|
1613006006WL002907
|
LIJIRAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932173
|
|
LIJI RAJAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/35
(Veliyam)
|
1613006006NRG24250420230076534
|
25/04/2023
|
THAMPY KOCHUMMEN
|
1613006006WL002907
|
THAMPY KOCHUMMEN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932172
|
|
THAMPI KOCHUMMAN
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24250420230076535
|
25/04/2023
|
sreevidya
|
1613006006WL002907
|
sreevidya
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932170
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24250420230076536
|
25/04/2023
|
GRACY K
|
1613006006WL002907
|
GRACY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932186
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24250420230076537
|
25/04/2023
|
RENITHA M RAJ
|
1613006006WL002907
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932182
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/4980
(Veliyam)
|
1613006006NRG24250420230076528
|
25/04/2023
|
SINDHU
|
1613006006WL002907
|
SINDHU
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932181
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24250420230076529
|
25/04/2023
|
rosamma
|
1613006006WL002907
|
rosamma
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932179
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24250420230076531
|
25/04/2023
|
LILLYKUTTY
|
1613006006WL002907
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932180
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24250420230076532
|
25/04/2023
|
Ajitha
|
1613006006WL002907
|
Ajitha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746932178
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|