|
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-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24310320242328938
|
31/03/2024
|
JAIMOL A
|
1613006006WL109506
|
JAIMOL A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106937761
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24310320242328942
|
31/03/2024
|
Bhageerathy D
|
1613006006WL109506
|
Bhageerathy D
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106937762
|
|
BHAGEERATHY .D
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-015/1945
(Veliyam)
|
1613006006NRG24310320242328941
|
31/03/2024
|
Rekha. P
|
1613006006WL109506
|
Rekha. P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106937763
|
|
REKHA. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/5570
(Veliyam)
|
1613006006NRG24310320242328940
|
31/03/2024
|
CHANDRASEKHARAN PILLAI
|
1613006006WL109506
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937764
|
|
MR CHANDRASEKHARAN PILLAI P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/5570
(Veliyam)
|
1613006006NRG24310320242328939
|
31/03/2024
|
VASANTHA KUMARI
|
1613006006WL109506
|
VASANTHA KUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106937765
|
|
MRS VASANTHAKUMARI WIFE OF CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|