|
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-13-006-006-007/6729
(Veliyam)
|
1613006006NRG23070620220120557
|
07/06/2022
|
smithaprasad
|
1613006006WL009737
|
smithaprasad
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2216077021
|
|
smithaprasad
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/796
(Veliyam)
|
1613006006NRG23070620220120561
|
07/06/2022
|
divya ck
|
1613006006WL009737
|
divya ck
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
11/06/2022
|
|
2216077022
|
|
divyack
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG23070620220120564
|
07/06/2022
|
MAMACHAN MV
|
1613006006WL009737
|
MAMACHAN MV
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077023
|
|
MAMACHANMV
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/8593
(Veliyam)
|
1613006006NRG23070620220120566
|
07/06/2022
|
Mallika S
|
1613006006WL009737
|
Mallika S
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077020
|
|
MallikaS
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6722
(Veliyam)
|
1613006006NRG23070620220120574
|
07/06/2022
|
sreekala
|
1613006006WL009737
|
sreekala
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077024
|
|
sreekala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG23070620220120540
|
07/06/2022
|
sreejakumary
|
1613006006WL009737
|
sreejakumary
|
00127
|
FDRL0002035
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2216077026
|
|
sreejakumary
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG23070620220120550
|
07/06/2022
|
bibila
|
1613006006WL009737
|
bibila
|
00127
|
FDRL0002035
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2216077027
|
|
bibila
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG23070620220120549
|
07/06/2022
|
Thamarakshi K
|
1613006006WL009737
|
Thamarakshi K
|
00127
|
FDRL0002035
|
311
|
311
|
Processed
|
11/06/2022
|
|
2216077028
|
|
ThamarakshiK
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG23070620220120560
|
07/06/2022
|
BINDHU
|
1613006006WL009737
|
BINDHU
|
00127
|
FDRL0002035
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077025
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG23070620220120506
|
07/06/2022
|
SANKUNNI PILLAI
|
1613006006WL009737
|
SANKUNNI PILLAI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
11/06/2022
|
|
2216077029
|
|
MR SANKUNNI PILLAI
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/8384
(Veliyam)
|
1613006006NRG23070620220120563
|
07/06/2022
|
VALSAMMA T
|
1613006006WL009737
|
VALSAMMA T
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077030
|
|
VALSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG23070620220120565
|
07/06/2022
|
SREEJAKUMARI
|
1613006006WL009737
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2216077031
|
|
MRS SREEJA KUMRY T
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG23070620220120567
|
07/06/2022
|
radhamani
|
1613006006WL009737
|
radhamani
|
00415
|
SBIN0005185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2216077032
|
|
MRS RADHAMANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG23070620220120558
|
07/06/2022
|
Reena Mathew
|
1613006006WL009737
|
Reena Mathew
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077033
|
|
MRS REENA MATHEW
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-006-010/337
(Veliyam)
|
1613006006NRG23070620220120569
|
07/06/2022
|
ALEYAMMA
|
1613006006WL009737
|
ALEYAMMA
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
11/06/2022
|
|
2216077034
|
|
MRS ALEYAMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-007/142
(Veliyam)
|
1613006006NRG23070620220120505
|
07/06/2022
|
GEETHA K
|
1613006006WL009737
|
GEETHA K
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077036
|
|
MRS GEETHAK GEETHAK
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/8733
(Veliyam)
|
1613006006NRG23070620220120575
|
07/06/2022
|
VIJAYAMMA
|
1613006006WL009737
|
VIJAYAMMA
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2216077035
|
|
MRS VIJAYAMM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|