|
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-13-006-006-008/2630
(Veliyam)
|
1613006006NRG24260320242305243
|
26/03/2024
|
PARUKUTTY
|
1613006006WL107181
|
PARUKUTTY
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109239024
|
|
PARUKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/1670
(Veliyam)
|
1613006006NRG24260320242305239
|
26/03/2024
|
BEENA R
|
1613006006WL107181
|
BEENA R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109239026
|
|
BEENA R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/2000
(Veliyam)
|
1613006006NRG24260320242305240
|
26/03/2024
|
R S BINDHU
|
1613006006WL107181
|
R S BINDHU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109239030
|
|
R S BINDHU
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24260320242305242
|
26/03/2024
|
Surendran V
|
1613006006WL107181
|
Surendran V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109239027
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/766
(Veliyam)
|
1613006006NRG24260320242305247
|
26/03/2024
|
USHADEVI.R
|
1613006006WL107181
|
USHADEVI.R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109239025
|
|
USHADEVI.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/6425
(Veliyam)
|
1613006006NRG24260320242305246
|
26/03/2024
|
GEETHA
|
1613006006WL107181
|
GEETHA
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109239031
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/2267
(Veliyam)
|
1613006006NRG24260320242305241
|
26/03/2024
|
ANANDAN
|
1613006006WL107181
|
ANANDAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109239032
|
|
MR ANANDAN ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/4298
(Veliyam)
|
1613006006NRG24260320242305244
|
26/03/2024
|
KARUNAKARAN NAIR
|
1613006006WL107181
|
KARUNAKARAN NAIR
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109239028
|
|
MR KARUNAKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24260320242305245
|
26/03/2024
|
Mohanan pillai
|
1613006006WL107181
|
Mohanan pillai
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109239029
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|