|
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-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24160220242069318
|
16/02/2024
|
JAIMOL A
|
1613006006WL091907
|
JAIMOL A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194436
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/116
(Veliyam)
|
1613006006NRG24160220242069319
|
16/02/2024
|
RAJENDRAN S
|
1613006006WL091907
|
RAJENDRAN S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194443
|
|
RAJENDRAN S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24160220242069320
|
16/02/2024
|
TITUS
|
1613006006WL091907
|
TITUS
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194444
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24160220242069322
|
16/02/2024
|
ANNAMMA Y
|
1613006006WL091907
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194437
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24160220242069324
|
16/02/2024
|
SUNU
|
1613006006WL091907
|
SUNU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194438
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24160220242069321
|
16/02/2024
|
MOHANAN
|
1613006006WL091907
|
MOHANAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194439
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24160220242069323
|
16/02/2024
|
RAJENDRAN G
|
1613006006WL091907
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194440
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24160220242069325
|
16/02/2024
|
baby d
|
1613006006WL091907
|
baby d
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194441
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24160220242069326
|
16/02/2024
|
Madhu
|
1613006006WL091907
|
Madhu
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894194442
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|