|
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-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24210320242279200
|
21/03/2024
|
sudarsanan
|
1613006006WL105006
|
sudarsanan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960599
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24210320242279204
|
21/03/2024
|
PRABHAKARAN G
|
1613006006WL105006
|
PRABHAKARAN G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960598
|
|
PRABHAKARAN G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24210320242279207
|
21/03/2024
|
Sreelatha T R
|
1613006006WL105006
|
Sreelatha T R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960596
|
|
MRS SREELATHA T R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG24210320242279206
|
21/03/2024
|
Sugathan G
|
1613006006WL105006
|
Sugathan G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960609
|
|
SUGATHAN G
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24210320242279209
|
21/03/2024
|
AJITHA KUMARI
|
1613006006WL105006
|
AJITHA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960597
|
|
AJITHAKUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24210320242279203
|
21/03/2024
|
DANIEL
|
1613006006WL105006
|
DANIEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960600
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/8504
(Veliyam)
|
1613006006NRG24210320242279202
|
21/03/2024
|
MINIDANIEL
|
1613006006WL105006
|
MINIDANIEL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960601
|
|
MINI DANIEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/8595
(Veliyam)
|
1613006006NRG24210320242279208
|
21/03/2024
|
GIRIJAKUMARI K
|
1613006006WL105006
|
GIRIJAKUMARI K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960608
|
|
GIRIJAKUMARI K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24210320242279198
|
21/03/2024
|
Sandeep NS
|
1613006006WL105006
|
Sandeep NS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960607
|
|
MR SANDEEP N S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/1626
(Veliyam)
|
1613006006NRG24210320242279210
|
21/03/2024
|
ANIL KUMAR
|
1613006006WL105006
|
ANIL KUMAR
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960602
|
|
ANIL KUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24210320242279197
|
21/03/2024
|
Nandini sivadasan
|
1613006006WL105006
|
Nandini sivadasan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960603
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-003/7597
(Veliyam)
|
1613006006NRG24210320242279199
|
21/03/2024
|
Revathy TS
|
1613006006WL105006
|
Revathy TS
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960606
|
|
REVATHY T S
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG24210320242279201
|
21/03/2024
|
Geethakumari
|
1613006006WL105006
|
Geethakumari
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960604
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG24210320242279205
|
21/03/2024
|
Somavally
|
1613006006WL105006
|
Somavally
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106960605
|
|
MRS SOMAVALLY PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|