|
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-13-006-006-004/5714
(Veliyam)
|
1613006006NRG24230320242292943
|
23/03/2024
|
santhosh
|
1613006006WL106157
|
santhosh
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149621
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/573
(Veliyam)
|
1613006006NRG24230320242292944
|
23/03/2024
|
VIJAYAKUMARI
|
1613006006WL106157
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149618
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/6578
(Veliyam)
|
1613006006NRG24230320242292947
|
23/03/2024
|
PANKAJAKSHIAMMA
|
1613006006WL106157
|
PANKAJAKSHIAMMA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149615
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24230320242292948
|
23/03/2024
|
KUNJUMOL M
|
1613006006WL106157
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149617
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24230320242292949
|
23/03/2024
|
BYJUBABY
|
1613006006WL106157
|
BYJUBABY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149624
|
|
BAIJU BABY
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24230320242292951
|
23/03/2024
|
ARUNDHATHI
|
1613006006WL106157
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149616
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24230320242292945
|
23/03/2024
|
SUNITHA
|
1613006006WL106157
|
SUNITHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149619
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6302
(Veliyam)
|
1613006006NRG24230320242292946
|
23/03/2024
|
PONNAMMA
|
1613006006WL106157
|
PONNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149620
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/4509
(Veliyam)
|
1613006006NRG24230320242292942
|
23/03/2024
|
vasanthakumary
|
1613006006WL106157
|
vasanthakumary
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149623
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/8076
(Veliyam)
|
1613006006NRG24230320242292950
|
23/03/2024
|
VALSALAKUMARY
|
1613006006WL106157
|
VALSALAKUMARY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109149622
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|