|
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-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24230320242292788
|
23/03/2024
|
Sreenivasan
|
1613006006WL106131
|
Sreenivasan
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508873
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/5714
(Veliyam)
|
1613006006NRG24230320242292786
|
23/03/2024
|
santhosh
|
1613006006WL106131
|
santhosh
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508872
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/911
(Veliyam)
|
1613006006NRG24230320242292789
|
23/03/2024
|
AJITHA A
|
1613006006WL106131
|
AJITHA A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508868
|
|
AJITHA A S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-017/2037
(Veliyam)
|
1613006006NRG24230320242292790
|
23/03/2024
|
KUTTAN PILLAI V
|
1613006006WL106131
|
KUTTAN PILLAI V
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508869
|
|
KUTTAN PILLAI V
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-017/2059
(Veliyam)
|
1613006006NRG24230320242292791
|
23/03/2024
|
RAMATHI K
|
1613006006WL106131
|
RAMATHI K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508870
|
|
RAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-006-017/2155
(Veliyam)
|
1613006006NRG24230320242292792
|
23/03/2024
|
MANJU K
|
1613006006WL106131
|
MANJU K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508871
|
|
MANJU K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/3011
(Veliyam)
|
1613006006NRG24230320242292793
|
23/03/2024
|
PRIYA MANIKANDAN
|
1613006006WL106131
|
PRIYA MANIKANDAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508867
|
|
PRIYA MANIKANDAN
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-017/639
(Veliyam)
|
1613006006NRG24230320242292794
|
23/03/2024
|
LALITHA K
|
1613006006WL106131
|
LALITHA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508866
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/8076
(Veliyam)
|
1613006006NRG24230320242292787
|
23/03/2024
|
VALSALAKUMARY
|
1613006006WL106131
|
VALSALAKUMARY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508875
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/205
(Veliyam)
|
1613006006NRG24230320242292795
|
23/03/2024
|
BABU KUTTAN G
|
1613006006WL106131
|
BABU KUTTAN G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508874
|
|
MR BABU KUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|