|
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-13-006-006-001/4765
(Veliyam)
|
1613006006NRG24200320242272219
|
20/03/2024
|
Subhadra
|
1613006006WL104473
|
Subhadra
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647140
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5174
(Veliyam)
|
1613006006NRG24200320242272143
|
20/03/2024
|
RADHA
|
1613006006WL104468
|
RADHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647139
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1854
(Veliyam)
|
1613006006NRG24200320242272056
|
20/03/2024
|
CHELLAMMA
|
1613006006WL104462
|
CHELLAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647143
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1898
(Veliyam)
|
1613006006NRG24200320242271858
|
20/03/2024
|
SULAJAGOPI
|
1613006006WL104455
|
SULAJAGOPI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647142
|
|
MRS SULAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/7726
(Veliyam)
|
1613006006NRG24200320242272173
|
20/03/2024
|
SANTHAMMA
|
1613006006WL104470
|
SANTHAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647145
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/5343
(Veliyam)
|
1613006006NRG24200320242272216
|
20/03/2024
|
MANJU
|
1613006006WL104472
|
MANJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647144
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/8625
(Veliyam)
|
1613006006NRG24200320242272107
|
20/03/2024
|
ABHI RAJ
|
1613006006WL104464
|
ABHI RAJ
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647141
|
|
MR ABHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|