|
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-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24230320242291039
|
23/03/2024
|
Ashalatha
|
1613006006WL105998
|
Ashalatha
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109214079
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24230320242291035
|
23/03/2024
|
PARUKUTTY
|
1613006006WL105998
|
PARUKUTTY
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214074
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24230320242291031
|
23/03/2024
|
INDIRABHAI
|
1613006006WL105998
|
INDIRABHAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109214075
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24230320242291032
|
23/03/2024
|
BEENA R
|
1613006006WL105998
|
BEENA R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109214078
|
|
BEENA R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24230320242291033
|
23/03/2024
|
R S BINDHU
|
1613006006WL105998
|
R S BINDHU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214083
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24230320242291034
|
23/03/2024
|
Surendran V
|
1613006006WL105998
|
Surendran V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109214082
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/717
(Veliyam)
|
1613006006NRG24230320242291041
|
23/03/2024
|
RATNAMONY
|
1613006006WL105998
|
RATNAMONY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109214077
|
|
RATHNAMANI K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/766
(Veliyam)
|
1613006006NRG24230320242291042
|
23/03/2024
|
USHADEVI.R
|
1613006006WL105998
|
USHADEVI.R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109214076
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24230320242291040
|
23/03/2024
|
GEETHA
|
1613006006WL105998
|
GEETHA
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109214084
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24230320242291036
|
23/03/2024
|
KARUNAKARAN NAIR
|
1613006006WL105998
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109214080
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24230320242291038
|
23/03/2024
|
Mohanan pillai
|
1613006006WL105998
|
Mohanan pillai
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109214081
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|