|
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)
|
1613006006NRG24300120241953196
|
30/01/2024
|
JAIMOL A
|
1613006006WL085915
|
JAIMOL A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965339
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/116
(Veliyam)
|
1613006006NRG24300120241953197
|
30/01/2024
|
RAJENDRAN S
|
1613006006WL085915
|
RAJENDRAN S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157965340
|
|
RAJENDRAN S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24300120241953205
|
30/01/2024
|
KUNJUMOL M
|
1613006006WL085915
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157965338
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24300120241953207
|
30/01/2024
|
AMMINI JOHN
|
1613006006WL085915
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965341
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24300120241953199
|
30/01/2024
|
ANNAMMA Y
|
1613006006WL085915
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965349
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/6209
(Veliyam)
|
1613006006NRG24300120241953202
|
30/01/2024
|
Ponnamma B
|
1613006006WL085915
|
Ponnamma B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157965343
|
|
PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24300120241953203
|
30/01/2024
|
SUNU
|
1613006006WL085915
|
SUNU
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965342
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24300120241953198
|
30/01/2024
|
MOHANAN
|
1613006006WL085915
|
MOHANAN
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965348
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24300120241953200
|
30/01/2024
|
GEETHA S
|
1613006006WL085915
|
GEETHA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157965346
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24300120241953201
|
30/01/2024
|
RAJENDRAN G
|
1613006006WL085915
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157965347
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24300120241953204
|
30/01/2024
|
baby d
|
1613006006WL085915
|
baby d
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2157965345
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24300120241953206
|
30/01/2024
|
Madhu
|
1613006006WL085915
|
Madhu
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157965344
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|