|
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-13-006-006-004/5714
(Veliyam)
|
1613006006NRG24150320242250239
|
15/03/2024
|
santhosh
|
1613006006WL102761
|
santhosh
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001571
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24150320242250240
|
15/03/2024
|
VIJAYAKUMARI
|
1613006006WL102761
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001569
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/6578
(Veliyam)
|
1613006006NRG24150320242250243
|
15/03/2024
|
PANKAJAKSHIAMMA
|
1613006006WL102761
|
PANKAJAKSHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001566
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24150320242250244
|
15/03/2024
|
KUNJUMOL M
|
1613006006WL102761
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001568
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24150320242250245
|
15/03/2024
|
ANIMOL
|
1613006006WL102761
|
ANIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001572
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24150320242250246
|
15/03/2024
|
ARUNDHATHI
|
1613006006WL102761
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001567
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/931
(Veliyam)
|
1613006006NRG24150320242250247
|
15/03/2024
|
MALLIKAKUMARYAMMA
|
1613006006WL102761
|
MALLIKAKUMARYAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001570
|
|
MRS MALLIKAKUMARYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24150320242250241
|
15/03/2024
|
SUNITHA
|
1613006006WL102761
|
SUNITHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001573
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/6302
(Veliyam)
|
1613006006NRG24150320242250242
|
15/03/2024
|
PONNAMMA
|
1613006006WL102761
|
PONNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158001574
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|