|
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-13-006-006-017/2856
(Veliyam)
|
1613006006NRG24090220242022984
|
09/02/2024
|
SALINI SASIDHARAN PILLAI
|
1613006006WL089568
|
SALINI SASIDHARAN PILLAI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707210
|
|
SALINI J
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/7694
(Veliyam)
|
1613006006NRG24090220242022280
|
09/02/2024
|
lekshmi
|
1613006006WL089534
|
lekshmi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707213
|
|
LAKSHMI K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/6603
(Veliyam)
|
1613006006NRG24090220242023423
|
09/02/2024
|
GIRIJA
|
1613006006WL089592
|
GIRIJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707211
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/9075
(Veliyam)
|
1613006006NRG24090220242022037
|
09/02/2024
|
K RADHAMANI
|
1613006006WL089525
|
K RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707212
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/9097
(Veliyam)
|
1613006006NRG24090220242023426
|
09/02/2024
|
JALAJA
|
1613006006WL089594
|
JALAJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707214
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/8676
(Veliyam)
|
1613006006NRG24090220242023325
|
09/02/2024
|
PREETHI P
|
1613006006WL089586
|
PREETHI P
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707218
|
|
PREETHI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-015/5808
(Veliyam)
|
1613006006NRG24090220242021704
|
09/02/2024
|
Shiny Palus
|
1613006006WL089511
|
Shiny Palus
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707216
|
|
MRS SHINY PALUS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/5099
(Veliyam)
|
1613006006NRG24090220242022472
|
09/02/2024
|
ANANDHAVALLY
|
1613006006WL089543
|
ANANDHAVALLY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707215
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/5099
(Veliyam)
|
1613006006NRG24090220242022473
|
09/02/2024
|
Asokan K
|
1613006006WL089543
|
Asokan K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707219
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/6761
(Veliyam)
|
1613006006NRG24090220242023117
|
09/02/2024
|
SATHYAMMA R
|
1613006006WL089577
|
SATHYAMMA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707217
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|