|
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-13-006-006-003/1887
(Veliyam)
|
1613006006NRG24300320242321296
|
30/03/2024
|
SUSAMMA
|
1613006006WL108671
|
SUSAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103859774
|
|
SUSEELA D
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/82
(Veliyam)
|
1613006006NRG24300320242321301
|
30/03/2024
|
ALEYAMMA THANKACHA
|
1613006006WL108671
|
ALEYAMMA THANKACHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103859773
|
|
ALEYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/5867
(Veliyam)
|
1613006006NRG24300320242321298
|
30/03/2024
|
jainamma
|
1613006006WL108671
|
jainamma
|
00415
|
SBIN0005047
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3103859775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/5868
(Veliyam)
|
1613006006NRG24300320242321299
|
30/03/2024
|
Binzy Sajan
|
1613006006WL108671
|
Binzy Sajan
|
00415
|
SBIN0005047
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3103859776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4980
(Veliyam)
|
1613006006NRG24300320242321297
|
30/03/2024
|
SINDHU
|
1613006006WL108671
|
SINDHU
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103859780
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/6110
(Veliyam)
|
1613006006NRG24300320242321300
|
30/03/2024
|
LILLYKUTTY
|
1613006006WL108671
|
LILLYKUTTY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103859781
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/6120
(Veliyam)
|
1613006006NRG24300320242321302
|
30/03/2024
|
LATHATHULASEE
|
1613006006WL108671
|
LATHATHULASEE
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103859778
|
|
MRS LATHA THULASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6121
(Veliyam)
|
1613006006NRG24300320242321303
|
30/03/2024
|
SHYLAJA S
|
1613006006WL108671
|
SHYLAJA S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103859779
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-015/7762
(Veliyam)
|
1613006006NRG24300320242321304
|
30/03/2024
|
MINIMOL
|
1613006006WL108671
|
MINIMOL
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103859777
|
|
MRS MINIMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|