|
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-13-006-006-013/8572
(Veliyam)
|
1613006006NRG24110320242218678
|
12/03/2024
|
Shaija
|
1613006006WL100745
|
Shaija
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664182
|
|
SHAIJA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/8572
(Veliyam)
|
1613006006NRG24110320242218679
|
12/03/2024
|
Shaija
|
1613006006WL100745
|
Shaija
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102664181
|
|
SHAIJA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/2856
(Veliyam)
|
1613006006NRG24110320242218891
|
12/03/2024
|
SALINI SASIDHARAN PILLAI
|
1613006006WL100756
|
SALINI SASIDHARAN PILLAI
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664177
|
|
SALINI J
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/9080
(Veliyam)
|
1613006006NRG24110320242219433
|
12/03/2024
|
THANKAMMA
|
1613006006WL100782
|
THANKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664180
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/1705
(Veliyam)
|
1613006006NRG24110320242218426
|
12/03/2024
|
AKHIL RAJ
|
1613006006WL100729
|
AKHIL RAJ
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664183
|
|
AKHIL RAJ
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/6603
(Veliyam)
|
1613006006NRG24110320242218669
|
12/03/2024
|
GIRIJA
|
1613006006WL100741
|
GIRIJA
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664178
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-018/9075
(Veliyam)
|
1613006006NRG24110320242218912
|
12/03/2024
|
K RADHAMANI
|
1613006006WL100760
|
K RADHAMANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664179
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/9097
(Veliyam)
|
1613006006NRG24110320242218592
|
12/03/2024
|
JALAJA
|
1613006006WL100736
|
JALAJA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664188
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/6078
(Veliyam)
|
1613006006NRG24110320242220124
|
12/03/2024
|
Many
|
1613006006WL100828
|
Many
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664184
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/5106
(Veliyam)
|
1613006006NRG24110320242220545
|
12/03/2024
|
SAINABA
|
1613006006WL100864
|
SAINABA
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102664185
|
|
MR SAINABA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-016/9105
(Veliyam)
|
1613006006NRG24110320242219995
|
12/03/2024
|
ANNAMMA T
|
1613006006WL100817
|
ANNAMMA T
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664189
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-017/6761
(Veliyam)
|
1613006006NRG24110320242219360
|
12/03/2024
|
SATHYAMMA R
|
1613006006WL100779
|
SATHYAMMA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664187
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-018/1705
(Veliyam)
|
1613006006NRG24110320242218425
|
12/03/2024
|
RAJU
|
1613006006WL100729
|
RAJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664190
|
|
MR RAJU C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-019/5590
(Veliyam)
|
1613006006NRG24110320242219841
|
12/03/2024
|
mohanan
|
1613006006WL100805
|
mohanan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664186
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|