|
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-13-006-006-007/7965
(Veliyam)
|
1613006006NRG24270220242145575
|
27/02/2024
|
ASWATHY A S
|
1613006006WL096127
|
ASWATHY A S
|
00103
|
KSBK0001167
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105042228
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/4686
(Veliyam)
|
1613006006NRG24270220242145570
|
27/02/2024
|
REMANI
|
1613006006WL096127
|
REMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105042231
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/5802
(Veliyam)
|
1613006006NRG24270220242145571
|
27/02/2024
|
BINDHU .S
|
1613006006WL096127
|
BINDHU .S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105042232
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/5979
(Veliyam)
|
1613006006NRG24270220242145573
|
27/02/2024
|
Rahelkutty
|
1613006006WL096127
|
Rahelkutty
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105042230
|
|
RAHEL KUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6693
(Veliyam)
|
1613006006NRG24270220242145580
|
27/02/2024
|
SUMANGALA K
|
1613006006WL096127
|
SUMANGALA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105042229
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/6668
(Veliyam)
|
1613006006NRG24270220242145574
|
27/02/2024
|
LALITHA
|
1613006006WL096127
|
LALITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105042234
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/8566
(Veliyam)
|
1613006006NRG24270220242145577
|
27/02/2024
|
SREEJAKUMARI
|
1613006006WL096127
|
SREEJAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105042235
|
|
MRS SREEJAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/8326
(Veliyam)
|
1613006006NRG24270220242145576
|
27/02/2024
|
JAYADEVAN
|
1613006006WL096127
|
JAYADEVAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105042238
|
|
MR JAYADEVAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/898
(Veliyam)
|
1613006006NRG24270220242145579
|
27/02/2024
|
RAMACHANDREN
|
1613006006WL096127
|
RAMACHANDREN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105042236
|
|
MR RAMACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/5804
(Veliyam)
|
1613006006NRG24270220242145572
|
27/02/2024
|
Usha Raveendran
|
1613006006WL096127
|
Usha Raveendran
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105042233
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24270220242145578
|
27/02/2024
|
REMYA R S
|
1613006006WL096127
|
REMYA R S
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105042237
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|