|
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-13-006-006-005/6551
(Veliyam)
|
1613006006NRG23301120221212549
|
30/11/2022
|
Samuel T
|
1613006006WL055469
|
Samuel T
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201693252
|
|
Samuel T
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-005/7494
(Veliyam)
|
1613006006NRG23301120221212553
|
30/11/2022
|
JAINAMMA
|
1613006006WL055469
|
JAINAMMA
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201693253
|
|
JAINAMMA
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-005/8007
(Veliyam)
|
1613006006NRG23301120221212557
|
30/11/2022
|
MATHAIKUTTY
|
1613006006WL055469
|
MATHAIKUTTY
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693255
|
|
MATHAIKUTTY
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/8487
(Veliyam)
|
1613006006NRG23301120221212561
|
30/11/2022
|
MINI S
|
1613006006WL055469
|
MINI S
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201693254
|
|
MINI S
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-006-005/8848
(Veliyam)
|
1613006006NRG23301120221212566
|
30/11/2022
|
SOOSAMMA
|
1613006006WL055469
|
SOOSAMMA
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201693256
|
|
SOOSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/7705
(Veliyam)
|
1613006006NRG23301120221212556
|
30/11/2022
|
MOLY
|
1613006006WL055469
|
MOLY
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693257
|
|
MOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-005/8018
(Veliyam)
|
1613006006NRG23301120221212559
|
30/11/2022
|
BEENA L
|
1613006006WL055469
|
BEENA L
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201693258
|
|
MRS BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/7943
(Veliyam)
|
1613006006NRG23301120221212492
|
30/11/2022
|
RETHY UNNIKRISHNAN
|
1613006006WL055469
|
RETHY UNNIKRISHNAN
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693261
|
|
MRS RETHI UNNIKRISHNAN
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-006-005/6201
(Veliyam)
|
1613006006NRG23301120221212545
|
30/11/2022
|
BLESSY MATHEW
|
1613006006WL055469
|
BLESSY MATHEW
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201693260
|
|
MRS BLESSY M
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-006-005/7406
(Veliyam)
|
1613006006NRG23301120221212551
|
30/11/2022
|
Anitha K
|
1613006006WL055469
|
Anitha K
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201693264
|
|
MISS ANITHA K
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-005/7471
(Veliyam)
|
1613006006NRG23301120221212552
|
30/11/2022
|
ALEX
|
1613006006WL055469
|
ALEX
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201693262
|
|
MR ALEX Y
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-006-005/7612
(Veliyam)
|
1613006006NRG23301120221212554
|
30/11/2022
|
VIJIMOL
|
1613006006WL055469
|
VIJIMOL
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201693265
|
|
MRS VIJIMOL P
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-006-005/8010
(Veliyam)
|
1613006006NRG23301120221212558
|
30/11/2022
|
JOLY T
|
1613006006WL055469
|
JOLY T
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201693263
|
|
MRS JOLY T
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-006-005/8330
(Veliyam)
|
1613006006NRG23301120221212560
|
30/11/2022
|
JOY THOMAS
|
1613006006WL055469
|
JOY THOMAS
|
00415
|
SBIN0070832
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693259
|
|
MR JOY THOMAS
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-006-005/8662
(Veliyam)
|
1613006006NRG23301120221212564
|
30/11/2022
|
SUMIKRISHNAN
|
1613006006WL055469
|
SUMIKRISHNAN
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201693266
|
|
MRS SUMI KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-005/1416
(Veliyam)
|
1613006006NRG23301120221212495
|
30/11/2022
|
Babu K
|
1613006006WL055469
|
Babu K
|
00468
|
UBIN0829153
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201693267
|
|
Babu K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-005/6221
(Veliyam)
|
1613006006NRG23301120221212546
|
30/11/2022
|
RAJI P
|
1613006006WL055469
|
RAJI P
|
00547
|
DLXB0000264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693250
|
|
RAJI P
|
()
|
|
18
|
Kottarakkara
|
KL-13-006-006-005/7699
(Veliyam)
|
1613006006NRG23301120221212555
|
30/11/2022
|
SMITHA S V
|
1613006006WL055469
|
SMITHA S V
|
00547
|
DLXB0000264
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201693251
|
|
SMITHA S V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|