|
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-13-006-006-004/4271
(Veliyam)
|
1613006006NRG23071220221266720
|
07/12/2022
|
jacob george
|
1613006006WL057159
|
jacob george
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191092921
|
|
jacob george
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/5819
(Veliyam)
|
1613006006NRG23071220221266731
|
07/12/2022
|
geetha g
|
1613006006WL057159
|
geetha g
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191092925
|
|
geetha g
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/5829
(Veliyam)
|
1613006006NRG23071220221266733
|
07/12/2022
|
SAJITHA D
|
1613006006WL057159
|
SAJITHA D
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191092922
|
|
SAJITHA D
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG23071220221266742
|
07/12/2022
|
MANOHARAN
|
1613006006WL057159
|
MANOHARAN
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191092920
|
|
MANOHARAN
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG23071220221266755
|
07/12/2022
|
ANIMOL
|
1613006006WL057159
|
ANIMOL
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191092923
|
|
ANIMOL
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG23071220221266757
|
07/12/2022
|
SOOSAMMA JOHNSON
|
1613006006WL057159
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191092919
|
|
SOOSAMMA JOHNSON
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG23071220221266758
|
07/12/2022
|
AMMINI JOHN
|
1613006006WL057159
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191092924
|
|
AMMINI JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1855
(Veliyam)
|
1613006006NRG23071220221266707
|
07/12/2022
|
Sini
|
1613006006WL057159
|
Sini
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191092929
|
|
MRS SINI
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/6126
(Veliyam)
|
1613006006NRG23071220221266737
|
07/12/2022
|
lathikakumary
|
1613006006WL057159
|
lathikakumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191092926
|
|
MRS LATHIKA KUMARY
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG23071220221266745
|
07/12/2022
|
OMANA
|
1613006006WL057159
|
OMANA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191092928
|
|
MRS OMANA K
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/7395
(Veliyam)
|
1613006006NRG23071220221266754
|
07/12/2022
|
lalitha r
|
1613006006WL057159
|
lalitha r
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191092927
|
|
MRS LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG23071220221266703
|
07/12/2022
|
VIJAYALEKSHMI
|
1613006006WL057159
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191092932
|
|
MRS VIJAYALEKSHMI V
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/1855
(Veliyam)
|
1613006006NRG23071220221266706
|
07/12/2022
|
John T
|
1613006006WL057159
|
John T
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191092931
|
|
MR JOHN T
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG23071220221266735
|
07/12/2022
|
RAJENDRAN G
|
1613006006WL057159
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191092934
|
|
MR RAJENDRAN G
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/6825
(Veliyam)
|
1613006006NRG23071220221266748
|
07/12/2022
|
VENUKUTTAN ASARY
|
1613006006WL057159
|
VENUKUTTAN ASARY
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191092937
|
|
MR VENUKUTTAN ASSARI
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/6982
(Veliyam)
|
1613006006NRG23071220221266749
|
07/12/2022
|
MADHUSOODANAN
|
1613006006WL057159
|
MADHUSOODANAN
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191092930
|
|
MR MADHUSOODANAN
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-006-004/7272
(Veliyam)
|
1613006006NRG23071220221266752
|
07/12/2022
|
SAJITHA
|
1613006006WL057159
|
SAJITHA
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191092933
|
|
MRS SAJITHAMOL M
|
()
|
|
18
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG23071220221266759
|
07/12/2022
|
mathew
|
1613006006WL057159
|
mathew
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191092936
|
|
MR MATHEW Y
|
()
|
|
19
|
Kottarakkara
|
KL-13-006-006-004/8216
(Veliyam)
|
1613006006NRG23071220221266760
|
07/12/2022
|
podiyamma
|
1613006006WL057159
|
podiyamma
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191092935
|
|
MRS PODIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|