|
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-13-006-006-017/7694
(Veliyam)
|
1613006006NRG24301020231339306
|
30/10/2023
|
lekshmi
|
1613006006WL056771
|
lekshmi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021485223
|
|
LAKSHMI K
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/7696
(Veliyam)
|
1613006006NRG24301020231339453
|
30/10/2023
|
NAYANA P
|
1613006006WL056784
|
NAYANA P
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021485225
|
|
NAYANA P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/9080
(Veliyam)
|
1613006006NRG24301020231339297
|
30/10/2023
|
THANKAMMA
|
1613006006WL056764
|
THANKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021485224
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/271
(Veliyam)
|
1613006006NRG24301020231339058
|
30/10/2023
|
ANITHAKUMARY S
|
1613006006WL056745
|
ANITHAKUMARY S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021485222
|
|
ANITHAKUMARY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/5334
(Veliyam)
|
1613006006NRG24301020231339060
|
30/10/2023
|
SALEENA
|
1613006006WL056747
|
SALEENA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021485227
|
|
MR SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/6810
(Veliyam)
|
1613006006NRG24301020231339381
|
30/10/2023
|
Omana
|
1613006006WL056779
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021485226
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/6078
(Veliyam)
|
1613006006NRG24301020231339355
|
30/10/2023
|
Many
|
1613006006WL056777
|
Many
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021485229
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/5564
(Veliyam)
|
1613006006NRG24301020231339434
|
30/10/2023
|
ASHA R
|
1613006006WL056782
|
ASHA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021485228
|
|
MRS ASHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/6114
(Veliyam)
|
1613006006NRG24301020231339053
|
30/10/2023
|
MINI
|
1613006006WL056741
|
MINI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021485230
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-017/6761
(Veliyam)
|
1613006006NRG24301020231339354
|
30/10/2023
|
SATHYAMMA R
|
1613006006WL056776
|
SATHYAMMA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021485231
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|