|
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-13-006-006-003/1887
(Veliyam)
|
1613006006NRG24070320242209344
|
07/03/2024
|
SUSAMMA
|
1613006006WL100052
|
SUSAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102843987
|
|
SUSEELA D
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/221
(Veliyam)
|
1613006006NRG24070320242209345
|
07/03/2024
|
ROSAMMA KUNJU KUNJ
|
1613006006WL100052
|
ROSAMMA KUNJU KUNJ
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102843985
|
|
ROSAMMA KUNJU KUNJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/82
(Veliyam)
|
1613006006NRG24070320242209354
|
07/03/2024
|
ALEYAMMA THANKACHA
|
1613006006WL100052
|
ALEYAMMA THANKACHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102843986
|
|
ALEYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/123
(Veliyam)
|
1613006006NRG24070320242209358
|
07/03/2024
|
GRACY K
|
1613006006WL100052
|
GRACY K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102843984
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/5868
(Veliyam)
|
1613006006NRG24070320242209350
|
07/03/2024
|
Binzy Sajan
|
1613006006WL100052
|
Binzy Sajan
|
00415
|
SBIN0005047
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102843989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/5944
(Veliyam)
|
1613006006NRG24070320242209351
|
07/03/2024
|
Rosamma
|
1613006006WL100052
|
Rosamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102843988
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/4922
(Veliyam)
|
1613006006NRG24070320242209346
|
07/03/2024
|
SHEEBAMOL
|
1613006006WL100052
|
SHEEBAMOL
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102843997
|
|
MRS SHEEBA MOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-003/4980
(Veliyam)
|
1613006006NRG24070320242209347
|
07/03/2024
|
SINDHU
|
1613006006WL100052
|
SINDHU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102843994
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/5781
(Veliyam)
|
1613006006NRG24070320242209348
|
07/03/2024
|
THANKAMMA
|
1613006006WL100052
|
THANKAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102843995
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-003/5866
(Veliyam)
|
1613006006NRG24070320242209349
|
07/03/2024
|
raji .c
|
1613006006WL100052
|
raji .c
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102843992
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24070320242209352
|
07/03/2024
|
LILLYKUTTY
|
1613006006WL100052
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102843998
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/632
(Veliyam)
|
1613006006NRG24070320242209353
|
07/03/2024
|
Ajitha
|
1613006006WL100052
|
Ajitha
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102843996
|
|
MRS AJITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/6120
(Veliyam)
|
1613006006NRG24070320242209355
|
07/03/2024
|
LATHATHULASEE
|
1613006006WL100052
|
LATHATHULASEE
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102843991
|
|
MRS LATHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/6121
(Veliyam)
|
1613006006NRG24070320242209356
|
07/03/2024
|
SHYLAJA S
|
1613006006WL100052
|
SHYLAJA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102843993
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24070320242209357
|
07/03/2024
|
MINIMOL
|
1613006006WL100052
|
MINIMOL
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102843990
|
|
MRS MINIMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|