|
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-13-006-006-014/7721
(Veliyam)
|
1613006006NRG24010120241787475
|
01/01/2024
|
NISHAD
|
1613006006WL077524
|
NISHAD
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431579
|
|
NISHAD A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/8572
(Veliyam)
|
1613006006NRG24010120241787478
|
01/01/2024
|
Shaija
|
1613006006WL077527
|
Shaija
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431575
|
|
SHAIJA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/7694
(Veliyam)
|
1613006006NRG24010120241787481
|
01/01/2024
|
lekshmi
|
1613006006WL077530
|
lekshmi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431574
|
|
LAKSHMI K
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/6603
(Veliyam)
|
1613006006NRG24010120241787458
|
01/01/2024
|
GIRIJA
|
1613006006WL077520
|
GIRIJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Rejected
|
13/03/2024
|
|
1738431586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/9075
(Veliyam)
|
1613006006NRG24010120241787518
|
01/01/2024
|
K RADHAMANI
|
1613006006WL077534
|
K RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431585
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/9097
(Veliyam)
|
1613006006NRG24010120241787472
|
01/01/2024
|
JALAJA
|
1613006006WL077522
|
JALAJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431580
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/6810
(Veliyam)
|
1613006006NRG24010120241787480
|
01/01/2024
|
Omana
|
1613006006WL077529
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431577
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/7721
(Veliyam)
|
1613006006NRG24010120241787474
|
01/01/2024
|
Ramlath Beevi N
|
1613006006WL077524
|
Ramlath Beevi N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738431576
|
|
MRS RAMLATH BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/6078
(Veliyam)
|
1613006006NRG24010120241787473
|
01/01/2024
|
Many
|
1613006006WL077523
|
Many
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431578
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-015/5564
(Veliyam)
|
1613006006NRG24010120241787479
|
01/01/2024
|
ASHA R
|
1613006006WL077528
|
ASHA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431584
|
|
MRS ASHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-017/5247
(Veliyam)
|
1613006006NRG24010120241787517
|
01/01/2024
|
Rajamma
|
1613006006WL077533
|
Rajamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431582
|
|
MRS RAJAMMA WO ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/5268
(Veliyam)
|
1613006006NRG24010120241787516
|
01/01/2024
|
KUMARI G
|
1613006006WL077532
|
KUMARI G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431581
|
|
MRS KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-017/6761
(Veliyam)
|
1613006006NRG24010120241787476
|
01/01/2024
|
SATHYAMMA R
|
1613006006WL077525
|
SATHYAMMA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738431583
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|