|
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-13-006-006-004/6695
(Veliyam)
|
1613006006NRG24080220242010664
|
08/02/2024
|
BINDHU C R
|
1613006006WL088942
|
BINDHU C R
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069298
|
|
BINDHU C R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24080220242010655
|
08/02/2024
|
SASIKALA K
|
1613006006WL088942
|
SASIKALA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069302
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24080220242010656
|
08/02/2024
|
NALINAKSHI G
|
1613006006WL088942
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151069303
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24080220242010657
|
08/02/2024
|
JAYAKUMARY S R
|
1613006006WL088942
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069301
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/5546
(Veliyam)
|
1613006006NRG24080220242010659
|
08/02/2024
|
REMANI G
|
1613006006WL088942
|
REMANI G
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069300
|
|
REMANI. G
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/6635
(Veliyam)
|
1613006006NRG24080220242010663
|
08/02/2024
|
MANOHARAN
|
1613006006WL088942
|
MANOHARAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069299
|
|
MANOHARAN K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24080220242010660
|
08/02/2024
|
remaniamma
|
1613006006WL088942
|
remaniamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069306
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6543
(Veliyam)
|
1613006006NRG24080220242010662
|
08/02/2024
|
RADHAMONI
|
1613006006WL088942
|
RADHAMONI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069304
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24080220242010665
|
08/02/2024
|
SUJATHA G
|
1613006006WL088942
|
SUJATHA G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069305
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/1696
(Veliyam)
|
1613006006NRG24080220242010658
|
08/02/2024
|
VIJAYALEKSHMI
|
1613006006WL088942
|
VIJAYALEKSHMI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069308
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/6297
(Veliyam)
|
1613006006NRG24080220242010661
|
08/02/2024
|
GEOREGE
|
1613006006WL088942
|
GEOREGE
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069310
|
|
MR GEORGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24080220242010666
|
08/02/2024
|
BABY
|
1613006006WL088942
|
BABY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151069309
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/8081
(Veliyam)
|
1613006006NRG24080220242010667
|
08/02/2024
|
GEETHAKUMARI
|
1613006006WL088942
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151069307
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|