|
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-13-006-006-003/1887
(Veliyam)
|
1613006006NRG24260320242306589
|
26/03/2024
|
SUSAMMA
|
1613006006WL107277
|
SUSAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106942404
|
|
SUSEELA D
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/82
(Veliyam)
|
1613006006NRG24260320242306595
|
26/03/2024
|
ALEYAMMA THANKACHA
|
1613006006WL107277
|
ALEYAMMA THANKACHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106942403
|
|
ALEYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/5867
(Veliyam)
|
1613006006NRG24260320242306591
|
26/03/2024
|
jainamma
|
1613006006WL107277
|
jainamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3106942405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/5868
(Veliyam)
|
1613006006NRG24260320242306592
|
26/03/2024
|
Binzy Sajan
|
1613006006WL107277
|
Binzy Sajan
|
00415
|
SBIN0005047
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3106942412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/5944
(Veliyam)
|
1613006006NRG24260320242306593
|
26/03/2024
|
Rosamma
|
1613006006WL107277
|
Rosamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106942406
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/4980
(Veliyam)
|
1613006006NRG24260320242306590
|
26/03/2024
|
SINDHU
|
1613006006WL107277
|
SINDHU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106942407
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24260320242306594
|
26/03/2024
|
LILLYKUTTY
|
1613006006WL107277
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106942408
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6120
(Veliyam)
|
1613006006NRG24260320242306596
|
26/03/2024
|
LATHATHULASEE
|
1613006006WL107277
|
LATHATHULASEE
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106942409
|
|
MRS LATHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/6121
(Veliyam)
|
1613006006NRG24260320242306597
|
26/03/2024
|
SHYLAJA S
|
1613006006WL107277
|
SHYLAJA S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106942410
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24260320242306598
|
26/03/2024
|
MINIMOL
|
1613006006WL107277
|
MINIMOL
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106942411
|
|
MRS MINIMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|