|
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-13-006-006-012/7520
(Veliyam)
|
1613006006NRG24160320242254999
|
16/03/2024
|
RAJAN O
|
1613006006WL103119
|
RAJAN O
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878782
|
|
RAJAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/5883
(Veliyam)
|
1613006006NRG24160320242254775
|
16/03/2024
|
Bindhu
|
1613006006WL103093
|
Bindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878783
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6123
(Veliyam)
|
1613006006NRG24160320242255057
|
16/03/2024
|
LEKSHMANAN
|
1613006006WL103126
|
LEKSHMANAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878788
|
|
MR LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/9084
(Veliyam)
|
1613006006NRG24160320242254753
|
16/03/2024
|
RAJESH C
|
1613006006WL103090
|
RAJESH C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878786
|
|
MR RAJESH C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6092
(Veliyam)
|
1613006006NRG24160320242254804
|
16/03/2024
|
VASANTHAKUMARI
|
1613006006WL103097
|
VASANTHAKUMARI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157878784
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/7707
(Veliyam)
|
1613006006NRG24160320242254750
|
16/03/2024
|
REMANI
|
1613006006WL103088
|
REMANI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878785
|
|
MRS RAMANI ALIAS M VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/5444
(Veliyam)
|
1613006006NRG24160320242254924
|
16/03/2024
|
Moni
|
1613006006WL103105
|
Moni
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878789
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/9026
(Veliyam)
|
1613006006NRG24160320242254984
|
16/03/2024
|
BABU R
|
1613006006WL103115
|
BABU R
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157878787
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|