|
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-13-006-006-007/1752
(Veliyam)
|
1613006006NRG24100720230525035
|
10/07/2023
|
SUSHAMA R
|
1613006006WL022078
|
SUSHAMA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250536
|
|
SUSHAMA R
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1753
(Veliyam)
|
1613006006NRG24100720230525036
|
10/07/2023
|
VASANTHA
|
1613006006WL022078
|
VASANTHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250537
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/1802
(Veliyam)
|
1613006006NRG24100720230525037
|
10/07/2023
|
OSEELA
|
1613006006WL022078
|
OSEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250534
|
|
MRS OSEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/1809
(Veliyam)
|
1613006006NRG24100720230525038
|
10/07/2023
|
PRAMEELA
|
1613006006WL022078
|
PRAMEELA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250535
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/240
(Veliyam)
|
1613006006NRG24100720230525039
|
10/07/2023
|
SREEJA
|
1613006006WL022078
|
SREEJA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250540
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/2556
(Veliyam)
|
1613006006NRG24100720230525040
|
10/07/2023
|
Lathika S Nair
|
1613006006WL022078
|
Lathika S Nair
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250539
|
|
LATHIKA S NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/2985
(Veliyam)
|
1613006006NRG24100720230525041
|
10/07/2023
|
BIJIMOL V
|
1613006006WL022078
|
BIJIMOL V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250543
|
|
BIJIMOL V
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/4598
(Veliyam)
|
1613006006NRG24100720230525042
|
10/07/2023
|
USHA
|
1613006006WL022078
|
USHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250541
|
|
USHA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/4675
(Veliyam)
|
1613006006NRG24100720230525043
|
10/07/2023
|
VIJAYAKUMARI K
|
1613006006WL022078
|
VIJAYAKUMARI K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250542
|
|
VIJAYAKUMARI K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/4719
(Veliyam)
|
1613006006NRG24100720230525044
|
10/07/2023
|
SUJA .T
|
1613006006WL022078
|
SUJA .T
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250545
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/5037
(Veliyam)
|
1613006006NRG24100720230525046
|
10/07/2023
|
THANKAMANI P
|
1613006006WL022078
|
THANKAMANI P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250544
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/523
(Veliyam)
|
1613006006NRG24100720230525047
|
10/07/2023
|
SASIKALA M
|
1613006006WL022078
|
SASIKALA M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250538
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-007/6868
(Veliyam)
|
1613006006NRG24100720230525049
|
10/07/2023
|
ASHOKAN
|
1613006006WL022078
|
ASHOKAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250547
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/7459
(Veliyam)
|
1613006006NRG24100720230525050
|
10/07/2023
|
BABUJACOB
|
1613006006WL022078
|
BABUJACOB
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250533
|
|
BABU JACOB
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-007/8044
(Veliyam)
|
1613006006NRG24100720230525051
|
10/07/2023
|
sakunthala
|
1613006006WL022078
|
sakunthala
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250546
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/5027
(Veliyam)
|
1613006006NRG24100720230525045
|
10/07/2023
|
PUSHPA
|
1613006006WL022078
|
PUSHPA
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250548
|
|
PUSHPA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-007/5552
(Veliyam)
|
1613006006NRG24100720230525048
|
10/07/2023
|
Ajitha A
|
1613006006WL022078
|
Ajitha A
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440250532
|
|
AJITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|