|
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-13-006-006-005/8483
(Veliyam)
|
1613006006NRG24190120241896093
|
19/01/2024
|
SUSEELAN
|
1613006006WL082923
|
SUSEELAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018450
|
|
SUSEELAN .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/1821
(Veliyam)
|
1613006006NRG24190120241896094
|
19/01/2024
|
LEKHA
|
1613006006WL082923
|
LEKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018444
|
|
LEKHA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2883
(Veliyam)
|
1613006006NRG24190120241896095
|
19/01/2024
|
Geetha kumari
|
1613006006WL082923
|
Geetha kumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142018447
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/440
(Veliyam)
|
1613006006NRG24190120241896096
|
19/01/2024
|
SOBHANA MOHAN
|
1613006006WL082923
|
SOBHANA MOHAN
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018446
|
|
SOBHANA MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/4568
(Veliyam)
|
1613006006NRG24190120241896097
|
19/01/2024
|
JOLLY
|
1613006006WL082923
|
JOLLY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142018448
|
|
JOLLY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/5272
(Veliyam)
|
1613006006NRG24190120241896099
|
19/01/2024
|
Amminikutty M
|
1613006006WL082923
|
Amminikutty M
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018445
|
|
AMMINIKUTTY .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/8963
(Veliyam)
|
1613006006NRG24190120241896106
|
19/01/2024
|
RADHAMANI
|
1613006006WL082923
|
RADHAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018449
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/6074
(Veliyam)
|
1613006006NRG24190120241896102
|
19/01/2024
|
Thuasibhai
|
1613006006WL082923
|
Thuasibhai
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018453
|
|
THUASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/7764
(Veliyam)
|
1613006006NRG24190120241896105
|
19/01/2024
|
SHEELA N
|
1613006006WL082923
|
SHEELA N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018451
|
|
MRS SHEELA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/6784
(Veliyam)
|
1613006006NRG24190120241896107
|
19/01/2024
|
INDIRA S
|
1613006006WL082923
|
INDIRA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018452
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG24190120241896104
|
19/01/2024
|
SUDHARMA Y
|
1613006006WL082923
|
SUDHARMA Y
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018455
|
|
SUDHARMMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/4580
(Veliyam)
|
1613006006NRG24190120241896098
|
19/01/2024
|
Prakasan
|
1613006006WL082923
|
Prakasan
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142018454
|
|
MR PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/5294
(Veliyam)
|
1613006006NRG24190120241896100
|
19/01/2024
|
LALY
|
1613006006WL082923
|
LALY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142018458
|
|
MRS LALY P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/5972
(Veliyam)
|
1613006006NRG24190120241896101
|
19/01/2024
|
Vineetha R
|
1613006006WL082923
|
Vineetha R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142018457
|
|
MR VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-006/6922
(Veliyam)
|
1613006006NRG24190120241896103
|
19/01/2024
|
VENUGOPAL C
|
1613006006WL082923
|
VENUGOPAL C
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142018456
|
|
MR VENUGOPAL C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|