|
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-13-006-006-005/1517
(Veliyam)
|
1613006006NRG23031120220994137
|
03/11/2022
|
GIRIJAKUMARI
|
1613006006WL047379
|
GIRIJAKUMARI
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193761175
|
|
GIRIJAKUMARI
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/1873
(Veliyam)
|
1613006006NRG23031120220994152
|
03/11/2022
|
RAJI
|
1613006006WL047379
|
RAJI
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193761172
|
|
RAJI
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG23031120220994182
|
03/11/2022
|
JAINAMMA
|
1613006006WL047379
|
JAINAMMA
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193761173
|
|
JAINAMMA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/8143
(Veliyam)
|
1613006006NRG23031120220994188
|
03/11/2022
|
SAJEEVAN
|
1613006006WL047379
|
SAJEEVAN
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193761176
|
|
SAJEEVAN
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG23031120220994190
|
03/11/2022
|
MINI S
|
1613006006WL047379
|
MINI S
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193761174
|
|
MINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG23031120220994186
|
03/11/2022
|
MOLY
|
1613006006WL047379
|
MOLY
|
00176
|
IDIB000T061
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193761177
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/8940
(Veliyam)
|
1613006006NRG23031120220994192
|
03/11/2022
|
JAGATHAMMA
|
1613006006WL047379
|
JAGATHAMMA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193761178
|
|
MRS JAGATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-005/4299
(Veliyam)
|
1613006006NRG23031120220994164
|
03/11/2022
|
BHUVANA CHANDRAN NAIR
|
1613006006WL047379
|
BHUVANA CHANDRAN NAIR
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193761179
|
|
MR BHUVANACHANDRAN NAIR V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG23031120220994121
|
03/11/2022
|
RETHY UNNIKRISHNAN
|
1613006006WL047379
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193761183
|
|
MRS RETHI UNNIKRISHNAN
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/607
(Veliyam)
|
1613006006NRG23031120220994171
|
03/11/2022
|
UDAYAKUMAR S G
|
1613006006WL047379
|
UDAYAKUMAR S G
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193761180
|
|
MR UDAYAKUMAR S G
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/6201
(Veliyam)
|
1613006006NRG23031120220994173
|
03/11/2022
|
BLESSY MATHEW
|
1613006006WL047379
|
BLESSY MATHEW
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193761182
|
|
MRS BLESSY M
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG23031120220994180
|
03/11/2022
|
Anitha K
|
1613006006WL047379
|
Anitha K
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193761187
|
|
MISS ANITHA K
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/7471
(Veliyam)
|
1613006006NRG23031120220994181
|
03/11/2022
|
ALEX
|
1613006006WL047379
|
ALEX
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193761185
|
|
MR ALEX Y
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG23031120220994183
|
03/11/2022
|
VIJIMOL
|
1613006006WL047379
|
VIJIMOL
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193761188
|
|
MRS VIJIMOL P
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/7665
(Veliyam)
|
1613006006NRG23031120220994184
|
03/11/2022
|
REMANISHAJI
|
1613006006WL047379
|
REMANISHAJI
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193761184
|
|
MRS REMANY SHAJI
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG23031120220994187
|
03/11/2022
|
JOLY T
|
1613006006WL047379
|
JOLY T
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193761186
|
|
MRS JOLY T
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG23031120220994189
|
03/11/2022
|
JOY THOMAS
|
1613006006WL047379
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193761181
|
|
MR JOY THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG23031120220994174
|
03/11/2022
|
RAJI P
|
1613006006WL047379
|
RAJI P
|
00547
|
DLXB0000264
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193761170
|
|
RAJI P
|
()
|
|
19
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG23031120220994185
|
03/11/2022
|
SMITHA S V
|
1613006006WL047379
|
SMITHA S V
|
00547
|
DLXB0000264
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193761171
|
|
SMITHA S V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|