|
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-13-006-006-019/2211
(Veliyam)
|
1613006006NRG24200320242273526
|
20/03/2024
|
SEVINI T
|
1613006006WL104556
|
SEVINI T
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104748068
|
|
SEVINI T
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/2905
(Veliyam)
|
1613006006NRG24200320242273527
|
20/03/2024
|
ALESH KUMAR
|
1613006006WL104556
|
ALESH KUMAR
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104748069
|
|
ALESH KUMAR
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/2955
(Veliyam)
|
1613006006NRG24200320242273528
|
20/03/2024
|
SAHADEVAN
|
1613006006WL104556
|
SAHADEVAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104748080
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24200320242273529
|
20/03/2024
|
Girijakumari S
|
1613006006WL104556
|
Girijakumari S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104748081
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/406
(Veliyam)
|
1613006006NRG24200320242273530
|
20/03/2024
|
AJITHA. R
|
1613006006WL104556
|
AJITHA. R
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748083
|
|
AJITHA. R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/4688
(Veliyam)
|
1613006006NRG24200320242273531
|
20/03/2024
|
RAJAMMA
|
1613006006WL104556
|
RAJAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104748082
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/4749
(Veliyam)
|
1613006006NRG24200320242273532
|
20/03/2024
|
GOMATHYAMMA
|
1613006006WL104556
|
GOMATHYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748070
|
|
GOMATHYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/989
(Veliyam)
|
1613006006NRG24200320242273542
|
20/03/2024
|
REMANY. N
|
1613006006WL104556
|
REMANY. N
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104748067
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/6077
(Veliyam)
|
1613006006NRG24200320242273539
|
20/03/2024
|
AMALA
|
1613006006WL104556
|
AMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104748072
|
|
MRS AMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG24200320242273540
|
20/03/2024
|
INDIRABHAI
|
1613006006WL104556
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748071
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/5124
(Veliyam)
|
1613006006NRG24200320242273533
|
20/03/2024
|
GOPALAKRISHNAN R
|
1613006006WL104556
|
GOPALAKRISHNAN R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104748079
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/5125
(Veliyam)
|
1613006006NRG24200320242273534
|
20/03/2024
|
RAVEENDRAN
|
1613006006WL104556
|
RAVEENDRAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104748075
|
|
MR RAVEENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-019/5165
(Veliyam)
|
1613006006NRG24200320242273535
|
20/03/2024
|
GOVINDHAN
|
1613006006WL104556
|
GOVINDHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104748078
|
|
MR GOVINDAN GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/5167
(Veliyam)
|
1613006006NRG24200320242273536
|
20/03/2024
|
RADHA
|
1613006006WL104556
|
RADHA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104748077
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-019/5734
(Veliyam)
|
1613006006NRG24200320242273537
|
20/03/2024
|
SIVANANDAN
|
1613006006WL104556
|
SIVANANDAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748076
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24200320242273538
|
20/03/2024
|
MURALEEDHARAN
|
1613006006WL104556
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104748074
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-019/9133
(Veliyam)
|
1613006006NRG24200320242273541
|
20/03/2024
|
MANJU
|
1613006006WL104556
|
MANJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104748073
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|