|
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-13-006-006-007/8629
(Veliyam)
|
1613006006NRG24200320242272355
|
20/03/2024
|
BINDHU P
|
1613006006WL104481
|
BINDHU P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102645393
|
|
BINDHU. P
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/8629
(Veliyam)
|
1613006006NRG24200320242272356
|
20/03/2024
|
BINDHU P
|
1613006006WL104481
|
BINDHU P
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102645394
|
|
BINDHU. P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/4034
(Veliyam)
|
1613006006NRG24200320242272484
|
20/03/2024
|
JAYACHANDRAN S
|
1613006006WL104486
|
JAYACHANDRAN S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102645395
|
|
JAYACHANDRAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/9080
(Veliyam)
|
1613006006NRG24200320242272657
|
20/03/2024
|
THANKAMMA
|
1613006006WL104496
|
THANKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102645396
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/6078
(Veliyam)
|
1613006006NRG24200320242272610
|
20/03/2024
|
Many
|
1613006006WL104493
|
Many
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102645400
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/8676
(Veliyam)
|
1613006006NRG24200320242272485
|
20/03/2024
|
PREETHI P
|
1613006006WL104487
|
PREETHI P
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102645399
|
|
PREETHI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-016/9105
(Veliyam)
|
1613006006NRG24200320242272817
|
20/03/2024
|
ANNAMMA T
|
1613006006WL104504
|
ANNAMMA T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102645398
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/5590
(Veliyam)
|
1613006006NRG24200320242272703
|
20/03/2024
|
mohanan
|
1613006006WL104499
|
mohanan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102645397
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|