|
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-13-006-006-002/1159
(Veliyam)
|
1613006006NRG24130320242232760
|
13/03/2024
|
SHEELA
|
1613006006WL101692
|
SHEELA
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104797959
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24130320242232763
|
13/03/2024
|
VILASINI
|
1613006006WL101692
|
VILASINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104797957
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/1928
(Veliyam)
|
1613006006NRG24130320242232764
|
13/03/2024
|
Prasanna N
|
1613006006WL101692
|
Prasanna N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104797956
|
|
PRASANNA N
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/2731
(Veliyam)
|
1613006006NRG24130320242232765
|
13/03/2024
|
AMBILY S.
|
1613006006WL101692
|
AMBILY S.
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104797955
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/6679
(Veliyam)
|
1613006006NRG24130320242232770
|
13/03/2024
|
AMBILIMOL
|
1613006006WL101692
|
AMBILIMOL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104797958
|
|
AMBILIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/5962
(Veliyam)
|
1613006006NRG24130320242232769
|
13/03/2024
|
SUMA
|
1613006006WL101692
|
SUMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104797960
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/1387
(Veliyam)
|
1613006006NRG24130320242232761
|
13/03/2024
|
THANKAMANI
|
1613006006WL101692
|
THANKAMANI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104797963
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/1680
(Veliyam)
|
1613006006NRG24130320242232762
|
13/03/2024
|
THANKAPPAN C
|
1613006006WL101692
|
THANKAPPAN C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104797965
|
|
THANKAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/5093
(Veliyam)
|
1613006006NRG24130320242232766
|
13/03/2024
|
ANITHAKUMARI
|
1613006006WL101692
|
ANITHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104797961
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/5286
(Veliyam)
|
1613006006NRG24130320242232767
|
13/03/2024
|
SREELEKHA
|
1613006006WL101692
|
SREELEKHA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104797962
|
|
MRS SREELEKHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/5337
(Veliyam)
|
1613006006NRG24130320242232768
|
13/03/2024
|
PODIYAN C
|
1613006006WL101692
|
PODIYAN C
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104797966
|
|
MR PODIYAN C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-002/8323
(Veliyam)
|
1613006006NRG24130320242232771
|
13/03/2024
|
Prasannakumary
|
1613006006WL101692
|
Prasannakumary
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104797964
|
|
MRS PRASANNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|