|
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-13-006-006-002/1703
(Veliyam)
|
1613006006NRG24310320242328990
|
31/03/2024
|
VILASINI
|
1613006006WL109510
|
VILASINI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924908
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/413
(Veliyam)
|
1613006006NRG24310320242328993
|
31/03/2024
|
SOOSAMMA
|
1613006006WL109510
|
SOOSAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106924906
|
|
SUSAMMA C K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24310320242328996
|
31/03/2024
|
Radhakrishnan R
|
1613006006WL109510
|
Radhakrishnan R
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106924913
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-015/6498
(Veliyam)
|
1613006006NRG24310320242328995
|
31/03/2024
|
Rathnamma
|
1613006006WL109510
|
Rathnamma
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106924907
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-015/7487
(Veliyam)
|
1613006006NRG24310320242328997
|
31/03/2024
|
RAJIBIJU
|
1613006006WL109510
|
RAJIBIJU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106924909
|
|
RAJI BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/9038
(Veliyam)
|
1613006006NRG24310320242328991
|
31/03/2024
|
SARADA LEKSHMI
|
1613006006WL109510
|
SARADA LEKSHMI
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106924910
|
|
SARADA LEKSHMI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/8557
(Veliyam)
|
1613006006NRG24310320242328992
|
31/03/2024
|
Renju C
|
1613006006WL109510
|
Renju C
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106924912
|
|
MR RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-015/6196
(Veliyam)
|
1613006006NRG24310320242328994
|
31/03/2024
|
Ambili
|
1613006006WL109510
|
Ambili
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106924911
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|