|
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-13-006-006-014/5464
(Veliyam)
|
1613006006NRG24120120241859403
|
12/01/2024
|
SAHEENA .S
|
1613006WL0081222
|
SAHEENA .S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120851
|
|
SAHEENA .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24120120241859401
|
12/01/2024
|
PREMA R
|
1613006WL0081222
|
PREMA R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902120870
|
|
PREMA R
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24120120241859402
|
12/01/2024
|
PREMA R
|
1613006WL0081222
|
PREMA R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120869
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24120120241859400
|
12/01/2024
|
Rosamma
|
1613006WL0081222
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902120855
|
|
ROSAMMA
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24120120241859420
|
12/01/2024
|
Rosamma
|
1613006WL0081222
|
Rosamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902120854
|
|
ROSAMMA
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/25
(Veliyam)
|
1613006006NRG24120120241859412
|
12/01/2024
|
SYAMALA
|
1613006WL0081222
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120852
|
|
MRS SYAMALA B5311447ESI
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/25
(Veliyam)
|
1613006006NRG24120120241859413
|
12/01/2024
|
SYAMALA
|
1613006WL0081222
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120853
|
|
MRS SYAMALA B5311447ESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24120120241859404
|
12/01/2024
|
MINIMOL
|
1613006WL0081222
|
MINIMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902120867
|
|
MR MINIMOL V
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24120120241859405
|
12/01/2024
|
MINIMOL
|
1613006WL0081222
|
MINIMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120866
|
|
MR MINIMOL V
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24120120241859406
|
12/01/2024
|
MINIMOL
|
1613006WL0081222
|
MINIMOL
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902120865
|
|
MR MINIMOL V
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24120120241859407
|
12/01/2024
|
Bindhu G
|
1613006WL0081222
|
Bindhu G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120862
|
|
MRS BINDHU G
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24120120241859408
|
12/01/2024
|
Bindhu G
|
1613006WL0081222
|
Bindhu G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902120863
|
|
MRS BINDHU G
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24120120241859409
|
12/01/2024
|
Bindhu G
|
1613006WL0081222
|
Bindhu G
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902120860
|
|
MRS BINDHU G
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24120120241859410
|
12/01/2024
|
Bindhu G
|
1613006WL0081222
|
Bindhu G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902120861
|
|
MRS BINDHU G
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24120120241859411
|
12/01/2024
|
Bindhu G
|
1613006WL0081222
|
Bindhu G
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902120864
|
|
MRS BINDHU G
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24120120241859414
|
12/01/2024
|
PRASANNAKUMARI
|
1613006WL0081222
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120871
|
|
MRS PRASANNA KUMARI AMMA
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24120120241859415
|
12/01/2024
|
Soorya R S
|
1613006WL0081222
|
Soorya R S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120858
|
|
MRS SOORYA R S
|
()
|
|
18
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24120120241859416
|
12/01/2024
|
Soorya R S
|
1613006WL0081222
|
Soorya R S
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902120859
|
|
MRS SOORYA R S
|
()
|
|
19
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24120120241859417
|
12/01/2024
|
Soorya R S
|
1613006WL0081222
|
Soorya R S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902120856
|
|
MRS SOORYA R S
|
()
|
|
20
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24120120241859418
|
12/01/2024
|
Soorya R S
|
1613006WL0081222
|
Soorya R S
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120857
|
|
MRS SOORYA R S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-006-005/9124
(Veliyam)
|
1613006006NRG24120120241859419
|
12/01/2024
|
SAM MATHEW
|
1613006WL0081222
|
SAM MATHEW
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902120868
|
|
SAM MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|