|
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-13-006-006-004/7920
(Veliyam)
|
1613006006NRG24050120241805956
|
05/01/2024
|
CHELLAPPANACHARY
|
1613006006WL078628
|
CHELLAPPANACHARY
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125851
|
|
CHELLAPPANACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24050120241805948
|
05/01/2024
|
JAIMOL A
|
1613006006WL078628
|
JAIMOL A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906125852
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24050120241805949
|
05/01/2024
|
TITUS
|
1613006006WL078628
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125853
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24050120241805954
|
05/01/2024
|
ANIMOL
|
1613006006WL078628
|
ANIMOL
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906125854
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24050120241805957
|
05/01/2024
|
AMMINI JOHN
|
1613006006WL078628
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906125855
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24050120241805950
|
05/01/2024
|
ANNAMMA Y
|
1613006006WL078628
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125856
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24050120241805952
|
05/01/2024
|
SUNU
|
1613006006WL078628
|
SUNU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906125857
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6731
(Veliyam)
|
1613006006NRG24050120241805953
|
05/01/2024
|
OMANA
|
1613006006WL078628
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906125859
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24050120241805951
|
05/01/2024
|
GEETHA S
|
1613006006WL078628
|
GEETHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906125858
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24050120241805955
|
05/01/2024
|
Madhu
|
1613006006WL078628
|
Madhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906125860
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|