|
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-13-006-006-007/68
(Veliyam)
|
1613006006NRG24270320242312818
|
27/03/2024
|
Indirabhai
|
1613006006WL107826
|
Indirabhai
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559292
|
|
INDIRABHAI B
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/68
(Veliyam)
|
1613006006NRG24270320242312819
|
27/03/2024
|
Madhu S
|
1613006006WL107826
|
Madhu S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559295
|
|
MADHU S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/1745
(Veliyam)
|
1613006006NRG24270320242312821
|
27/03/2024
|
SHINY JOY
|
1613006006WL107826
|
SHINY JOY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559291
|
|
SHINY JOY
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/1775
(Veliyam)
|
1613006006NRG24270320242312822
|
27/03/2024
|
Beena Roy
|
1613006006WL107826
|
Beena Roy
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559290
|
|
MRS BEENA ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/2906
(Veliyam)
|
1613006006NRG24270320242312824
|
27/03/2024
|
Susan
|
1613006006WL107826
|
Susan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559293
|
|
SUSAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24270320242312826
|
27/03/2024
|
JAYAKUMAR D.
|
1613006006WL107826
|
JAYAKUMAR D.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559288
|
|
JAYAKUMAR D.
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/432
(Veliyam)
|
1613006006NRG24270320242312825
|
27/03/2024
|
RADHAMONY P.
|
1613006006WL107826
|
RADHAMONY P.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559289
|
|
RADHAMONY P.
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-016/534
(Veliyam)
|
1613006006NRG24270320242312827
|
27/03/2024
|
GEETHA SASIDHARAN
|
1613006006WL107826
|
GEETHA SASIDHARAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559294
|
|
GEETHA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-016/124
(Veliyam)
|
1613006006NRG24270320242312820
|
27/03/2024
|
Daisy George
|
1613006006WL107826
|
Daisy George
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559296
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-016/181
(Veliyam)
|
1613006006NRG24270320242312823
|
27/03/2024
|
KUNJUMOL K
|
1613006006WL107826
|
KUNJUMOL K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102559297
|
|
MRS KUNJU MOL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|