|
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-13-006-006-001/5174
(Veliyam)
|
1613006006NRG24090220242026705
|
09/02/2024
|
RADHA
|
1613006006WL089718
|
RADHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154706376
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/763
(Veliyam)
|
1613006006NRG24090220242024831
|
09/02/2024
|
GIRIJA.K
|
1613006006WL089640
|
GIRIJA.K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154706377
|
|
GIRIJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/8414
(Veliyam)
|
1613006006NRG24090220242026619
|
09/02/2024
|
VIJAYALAKSHMIYAMMA
|
1613006006WL089712
|
VIJAYALAKSHMIYAMMA
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154706378
|
|
VIJAYALEKSHMIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/7278
(Veliyam)
|
1613006006NRG24090220242026286
|
09/02/2024
|
REMA K
|
1613006006WL089693
|
REMA K
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154706374
|
|
REMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/7456
(Veliyam)
|
1613006006NRG24090220242026618
|
09/02/2024
|
kalarenjini
|
1613006006WL089711
|
kalarenjini
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154706375
|
|
KALARENJINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/7751
(Veliyam)
|
1613006006NRG24090220242026704
|
09/02/2024
|
PONNAMMA
|
1613006006WL089717
|
PONNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154706379
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/6574
(Veliyam)
|
1613006006NRG24090220242026164
|
09/02/2024
|
SUNANDA S
|
1613006006WL089688
|
SUNANDA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154706380
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/1395
(Veliyam)
|
1613006006NRG24090220242025262
|
09/02/2024
|
LALITHA T
|
1613006006WL089651
|
LALITHA T
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154706381
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|