|
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-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24220320242288088
|
22/03/2024
|
JAIMOL A
|
1613006006WL105784
|
JAIMOL A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102167223
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/116
(Veliyam)
|
1613006006NRG24220320242288089
|
22/03/2024
|
RAJENDRAN S
|
1613006006WL105784
|
RAJENDRAN S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102167225
|
|
RAJENDRAN S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1445
(Veliyam)
|
1613006006NRG24220320242288090
|
22/03/2024
|
SASIKALA K
|
1613006006WL105784
|
SASIKALA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102167226
|
|
SASIKALA K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/1452
(Veliyam)
|
1613006006NRG24220320242288091
|
22/03/2024
|
NALINAKSHI G
|
1613006006WL105784
|
NALINAKSHI G
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102167227
|
|
MRS NALINAKSHY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/1460
(Veliyam)
|
1613006006NRG24220320242288092
|
22/03/2024
|
JAYAKUMARY S R
|
1613006006WL105784
|
JAYAKUMARY S R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102167224
|
|
JAYAKUMARY S R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/7982
(Veliyam)
|
1613006006NRG24220320242288102
|
22/03/2024
|
SOOSAMMA JOHNSON
|
1613006006WL105784
|
SOOSAMMA JOHNSON
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102167222
|
|
SUSAMMA JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/7456
(Veliyam)
|
1613006006NRG24220320242288099
|
22/03/2024
|
kalarenjini
|
1613006006WL105784
|
kalarenjini
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102167221
|
|
KALARENJINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24220320242288094
|
22/03/2024
|
ANNAMMA Y
|
1613006006WL105784
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102167228
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/6101
(Veliyam)
|
1613006006NRG24220320242288095
|
22/03/2024
|
remaniamma
|
1613006006WL105784
|
remaniamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102167230
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/6209
(Veliyam)
|
1613006006NRG24220320242288096
|
22/03/2024
|
Ponnamma B
|
1613006006WL105784
|
Ponnamma B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102167231
|
|
PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/7088
(Veliyam)
|
1613006006NRG24220320242288098
|
22/03/2024
|
SUJATHA G
|
1613006006WL105784
|
SUJATHA G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102167229
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/273
(Veliyam)
|
1613006006NRG24220320242288093
|
22/03/2024
|
OMMACHAN
|
1613006006WL105784
|
OMMACHAN
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102167236
|
|
MR OOMMACHAN G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24220320242288097
|
22/03/2024
|
baby d
|
1613006006WL105784
|
baby d
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102167233
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/7697
(Veliyam)
|
1613006006NRG24220320242288100
|
22/03/2024
|
aneesh
|
1613006006WL105784
|
aneesh
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102167232
|
|
MR ANEESH N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-004/7702
(Veliyam)
|
1613006006NRG24220320242288101
|
22/03/2024
|
BABY
|
1613006006WL105784
|
BABY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102167235
|
|
MR BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-004/8072
(Veliyam)
|
1613006006NRG24220320242288103
|
22/03/2024
|
mathew
|
1613006006WL105784
|
mathew
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102167234
|
|
MR MATHEW Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|