|
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)
|
1613006006NRG24130220242044590
|
13/02/2024
|
JAIMOL A
|
1613006006WL090682
|
JAIMOL A
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754890538
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/116
(Veliyam)
|
1613006006NRG24130220242044591
|
13/02/2024
|
RAJENDRAN S
|
1613006006WL090682
|
RAJENDRAN S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754890540
|
|
RAJENDRAN S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24130220242044592
|
13/02/2024
|
TITUS
|
1613006006WL090682
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754890539
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24130220242044600
|
13/02/2024
|
ANIMOL
|
1613006006WL090682
|
ANIMOL
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754890541
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24130220242044603
|
13/02/2024
|
AMMINI JOHN
|
1613006006WL090682
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754890542
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/4061
(Veliyam)
|
1613006006NRG24130220242044594
|
13/02/2024
|
ANNAMMA Y
|
1613006006WL090682
|
ANNAMMA Y
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754890543
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/6209
(Veliyam)
|
1613006006NRG24130220242044597
|
13/02/2024
|
Ponnamma B
|
1613006006WL090682
|
Ponnamma B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754890545
|
|
PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24130220242044598
|
13/02/2024
|
SUNU
|
1613006006WL090682
|
SUNU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754890544
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24130220242044593
|
13/02/2024
|
MOHANAN
|
1613006006WL090682
|
MOHANAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754890551
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/5923
(Veliyam)
|
1613006006NRG24130220242044595
|
13/02/2024
|
GEETHA S
|
1613006006WL090682
|
GEETHA S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754890549
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24130220242044596
|
13/02/2024
|
RAJENDRAN G
|
1613006006WL090682
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754890550
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24130220242044599
|
13/02/2024
|
baby d
|
1613006006WL090682
|
baby d
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754890548
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-004/7697
(Veliyam)
|
1613006006NRG24130220242044601
|
13/02/2024
|
aneesh
|
1613006006WL090682
|
aneesh
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754890547
|
|
MR ANEESH N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24130220242044602
|
13/02/2024
|
Madhu
|
1613006006WL090682
|
Madhu
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754890546
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|