|
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)
|
1613006006NRG24100720230525133
|
10/07/2023
|
Malika
|
1613006006WL022080
|
Malika
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437771152
|
|
MALIKA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/110
(Veliyam)
|
1613006006NRG24100720230525134
|
10/07/2023
|
ROSAMMA BABU
|
1613006006WL022080
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3437771148
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24100720230525135
|
10/07/2023
|
MINI RAJAN
|
1613006006WL022080
|
MINI RAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437771149
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1399
(Veliyam)
|
1613006006NRG24100720230525136
|
10/07/2023
|
LILLY GEORGE
|
1613006006WL022080
|
LILLY GEORGE
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437771143
|
|
LILLY GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/1406
(Veliyam)
|
1613006006NRG24100720230525137
|
10/07/2023
|
SALY JOSE
|
1613006006WL022080
|
SALY JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3437771151
|
|
MRS SALY JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/150
(Veliyam)
|
1613006006NRG24100720230525138
|
10/07/2023
|
OMANAJOY
|
1613006006WL022080
|
OMANAJOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437771142
|
|
OMANA JOY
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/183
(Veliyam)
|
1613006006NRG24100720230525139
|
10/07/2023
|
OMANA BABU
|
1613006006WL022080
|
OMANA BABU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
15/07/2023
|
|
3437771154
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/2106
(Veliyam)
|
1613006006NRG24100720230525140
|
10/07/2023
|
SANDHYA NANDAKUMAR
|
1613006006WL022080
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3437771150
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24100720230525141
|
10/07/2023
|
ROSAMMA KUNJU KUNJ
|
1613006006WL022080
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3437771147
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24100720230525142
|
10/07/2023
|
SUJI .C
|
1613006006WL022080
|
SUJI .C
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3437771155
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/6109
(Veliyam)
|
1613006006NRG24100720230525145
|
10/07/2023
|
MARIYAKUTTY
|
1613006006WL022080
|
MARIYAKUTTY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437771145
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/35
(Veliyam)
|
1613006006NRG24100720230525149
|
10/07/2023
|
THAMPY KOCHUMMEN
|
1613006006WL022080
|
THAMPY KOCHUMMEN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437771153
|
|
THAMPI KOCHUMMAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/4539
(Veliyam)
|
1613006006NRG24100720230525150
|
10/07/2023
|
sreevidya
|
1613006006WL022080
|
sreevidya
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437771144
|
|
MURALEEDHARAN K.
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24100720230525151
|
10/07/2023
|
GRACY K
|
1613006006WL022080
|
GRACY K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437771146
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24100720230525152
|
10/07/2023
|
RENITHA M RAJ
|
1613006006WL022080
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437771156
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-003/6524
(Veliyam)
|
1613006006NRG24100720230525148
|
10/07/2023
|
kunjamma
|
1613006006WL022080
|
kunjamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437771157
|
|
KUNJAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24100720230525143
|
10/07/2023
|
raji .c
|
1613006006WL022080
|
raji .c
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437771158
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-003/5869
(Veliyam)
|
1613006006NRG24100720230525144
|
10/07/2023
|
rosamma
|
1613006006WL022080
|
rosamma
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
14/07/2023
|
|
3437771160
|
|
MRS ROSAMMA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24100720230525146
|
10/07/2023
|
LILLYKUTTY
|
1613006006WL022080
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
14/07/2023
|
|
3437771161
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24100720230525147
|
10/07/2023
|
Ajitha
|
1613006006WL022080
|
Ajitha
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
14/07/2023
|
|
3437771159
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|