|
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-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24270320242308056
|
27/03/2024
|
RAMACHANDRAN ACHARI
|
1613006006WL107477
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107053682
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24270320242308058
|
27/03/2024
|
Maya M
|
1613006006WL107477
|
Maya M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107053673
|
|
MAYA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24270320242308057
|
27/03/2024
|
MONISHA
|
1613006006WL107477
|
MONISHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053677
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24270320242308052
|
27/03/2024
|
LEELAMANI
|
1613006006WL107477
|
LEELAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053679
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24270320242308055
|
27/03/2024
|
OMANA
|
1613006006WL107477
|
OMANA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107053683
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24270320242308059
|
27/03/2024
|
PRABHA S
|
1613006006WL107477
|
PRABHA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053678
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24270320242308061
|
27/03/2024
|
RADHAMANI
|
1613006006WL107477
|
RADHAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107053680
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24270320242308062
|
27/03/2024
|
Anija vijayakumar
|
1613006006WL107477
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053684
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24270320242308063
|
27/03/2024
|
THANKAMANI
|
1613006006WL107477
|
THANKAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053681
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24270320242308053
|
27/03/2024
|
RAJAMMA
|
1613006006WL107477
|
RAJAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053675
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24270320242308054
|
27/03/2024
|
SASI
|
1613006006WL107477
|
SASI
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053676
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24270320242308060
|
27/03/2024
|
REEJAMOL
|
1613006006WL107477
|
REEJAMOL
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107053674
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|