|
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-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24300320242321036
|
30/03/2024
|
ALESH KUMAR
|
1613006006WL108651
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857440
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24300320242321037
|
30/03/2024
|
AJITHA. R
|
1613006006WL108651
|
AJITHA. R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857439
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/4501
(Veliyam)
|
1613006006NRG24300320242321038
|
30/03/2024
|
REMANAN S
|
1613006006WL108651
|
REMANAN S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857438
|
|
RAMANAN S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24300320242321039
|
30/03/2024
|
GOMATHYAMMA
|
1613006006WL108651
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857441
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24300320242321045
|
30/03/2024
|
INDIRABHAI
|
1613006006WL108651
|
INDIRABHAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857442
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24300320242321040
|
30/03/2024
|
GOPALAKRISHNAN R
|
1613006006WL108651
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857448
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24300320242321041
|
30/03/2024
|
RAVEENDRAN
|
1613006006WL108651
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857447
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24300320242321042
|
30/03/2024
|
GOVINDHAN
|
1613006006WL108651
|
GOVINDHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103857445
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24300320242321043
|
30/03/2024
|
SIVANANDAN
|
1613006006WL108651
|
SIVANANDAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857444
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/6081
(Veliyam)
|
1613006006NRG24300320242321044
|
30/03/2024
|
SUMA V
|
1613006006WL108651
|
SUMA V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857446
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24300320242321046
|
30/03/2024
|
MANJU
|
1613006006WL108651
|
MANJU
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857443
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|