|
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-13-006-006-001/4610
(Veliyam)
|
1613006006NRG24300320242318890
|
30/03/2024
|
OMANA
|
1613006006WL108394
|
OMANA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874453
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5180
(Veliyam)
|
1613006006NRG24300320242318891
|
30/03/2024
|
RAJAMMA K
|
1613006006WL108394
|
RAJAMMA K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104874454
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/5190
(Veliyam)
|
1613006006NRG24300320242318892
|
30/03/2024
|
GOMATHY K
|
1613006006WL108394
|
GOMATHY K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104874452
|
|
GOMATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-001/105
(Veliyam)
|
1613006006NRG24300320242318885
|
30/03/2024
|
SEEMA M
|
1613006006WL108394
|
SEEMA M
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104874450
|
|
SEEMA M
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-001/1671
(Veliyam)
|
1613006006NRG24300320242318887
|
30/03/2024
|
Sheela. R
|
1613006006WL108394
|
Sheela. R
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104874446
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-001/1976
(Veliyam)
|
1613006006NRG24300320242318888
|
30/03/2024
|
Somavally k
|
1613006006WL108394
|
Somavally k
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874449
|
|
SOMAVALLY K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-001/702
(Veliyam)
|
1613006006NRG24300320242318893
|
30/03/2024
|
LEELAMANI
|
1613006006WL108394
|
LEELAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874448
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/713
(Veliyam)
|
1613006006NRG24300320242318894
|
30/03/2024
|
SAJINI
|
1613006006WL108394
|
SAJINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874447
|
|
MRS SAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-001/1151
(Veliyam)
|
1613006006NRG24300320242318886
|
30/03/2024
|
USHAKUMRI
|
1613006006WL108394
|
USHAKUMRI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874451
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-001/4607
(Veliyam)
|
1613006006NRG24300320242318889
|
30/03/2024
|
ramachanrenpillai
|
1613006006WL108394
|
ramachanrenpillai
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874445
|
|
G RAMACHANDRAN PILLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|