|
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)
|
1613006006NRG24120120241855600
|
12/01/2024
|
JOLLY
|
1613006006WL081018
|
JOLLY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902272
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/2802
(Veliyam)
|
1613006006NRG24120120241855601
|
12/01/2024
|
SHOBANA VIJAYAN
|
1613006006WL081018
|
SHOBANA VIJAYAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902270
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/476
(Veliyam)
|
1613006006NRG24120120241855602
|
12/01/2024
|
LEELA K
|
1613006006WL081018
|
LEELA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907902271
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/6036
(Veliyam)
|
1613006006NRG24120120241855603
|
12/01/2024
|
Kunjumol
|
1613006006WL081018
|
Kunjumol
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902273
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/8946
(Veliyam)
|
1613006006NRG24120120241855605
|
12/01/2024
|
BABY K
|
1613006006WL081018
|
BABY K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902275
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG24120120241855607
|
12/01/2024
|
sreekala
|
1613006006WL081018
|
sreekala
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907902276
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/2704
(Veliyam)
|
1613006006NRG24120120241855608
|
12/01/2024
|
Leena P
|
1613006006WL081018
|
Leena P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902274
|
|
LEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/6324
(Veliyam)
|
1613006006NRG24120120241855604
|
12/01/2024
|
Molly Paul
|
1613006006WL081018
|
Molly Paul
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907902278
|
|
MR MOLLY PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/5449
(Veliyam)
|
1613006006NRG24120120241855606
|
12/01/2024
|
Jancy S
|
1613006006WL081018
|
Jancy S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907902277
|
|
MRS JANCY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|