|
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-13-006-006-002/5517
(Veliyam)
|
1613006006NRG24220120241909265
|
22/01/2024
|
SINDHU
|
1613006006WL083528
|
SINDHU
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752290
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/462
(Veliyam)
|
1613006006NRG24220120241909264
|
22/01/2024
|
SETHULEKSHMI
|
1613006006WL083528
|
SETHULEKSHMI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752291
|
|
SETHULEKSHMI .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/6216
(Veliyam)
|
1613006006NRG24220120241909268
|
22/01/2024
|
VALSALAKUMARI G
|
1613006006WL083528
|
VALSALAKUMARI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752292
|
|
VALSALAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/8731
(Veliyam)
|
1613006006NRG24220120241909273
|
22/01/2024
|
SARASWATHY C
|
1613006006WL083528
|
SARASWATHY C
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138752295
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/6138
(Veliyam)
|
1613006006NRG24220120241909266
|
22/01/2024
|
SAFIYABEEVI
|
1613006006WL083528
|
SAFIYABEEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752299
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/6166
(Veliyam)
|
1613006006NRG24220120241909267
|
22/01/2024
|
Khadija Beevi
|
1613006006WL083528
|
Khadija Beevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138752293
|
|
MS KHADIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/6672
(Veliyam)
|
1613006006NRG24220120241909269
|
22/01/2024
|
SYAMALA
|
1613006006WL083528
|
SYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138752297
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/6735
(Veliyam)
|
1613006006NRG24220120241909270
|
22/01/2024
|
REMADEVIAMMA
|
1613006006WL083528
|
REMADEVIAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752298
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/2353
(Veliyam)
|
1613006006NRG24220120241909263
|
22/01/2024
|
SUBHASHINI G S
|
1613006006WL083528
|
SUBHASHINI G S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752300
|
|
MS SUBHASHINI G S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/7201
(Veliyam)
|
1613006006NRG24220120241909271
|
22/01/2024
|
THOMAS POULOSE
|
1613006006WL083528
|
THOMAS POULOSE
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752294
|
|
MR THOMAS PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/7514
(Veliyam)
|
1613006006NRG24220120241909272
|
22/01/2024
|
SASIDHARAN D
|
1613006006WL083528
|
SASIDHARAN D
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138752296
|
|
SASIDHARAN D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|