|
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-13-006-006-001/4765
(Veliyam)
|
1613006006NRG24270320242308192
|
27/03/2024
|
Subhadra
|
1613006006WL107492
|
Subhadra
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107045339
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/770
(Veliyam)
|
1613006006NRG24270320242308148
|
27/03/2024
|
Raju. G
|
1613006006WL107482
|
Raju. G
|
00127
|
FDRL0001224
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3107045338
|
|
RAJU. G
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-001/770
(Veliyam)
|
1613006006NRG24270320242308149
|
27/03/2024
|
SREELATHA T C
|
1613006006WL107482
|
SREELATHA T C
|
00127
|
FDRL0001224
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3107045340
|
|
SREELATHA T C
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/7759
(Veliyam)
|
1613006006NRG24270320242308193
|
27/03/2024
|
Sudha PS
|
1613006006WL107493
|
Sudha PS
|
00127
|
FDRL0001224
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3107045341
|
|
SUDHA P S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1898
(Veliyam)
|
1613006006NRG24270320242308080
|
27/03/2024
|
SULAJAGOPI
|
1613006006WL107479
|
SULAJAGOPI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107045342
|
|
MRS SULAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/6574
(Veliyam)
|
1613006006NRG24270320242307987
|
27/03/2024
|
SUNANDA S
|
1613006006WL107474
|
SUNANDA S
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3107045345
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/1395
(Veliyam)
|
1613006006NRG24270320242308051
|
27/03/2024
|
LALITHA T
|
1613006006WL107476
|
LALITHA T
|
00415
|
SBIN0070272
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3107045343
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/5343
(Veliyam)
|
1613006006NRG24270320242308159
|
27/03/2024
|
MANJU
|
1613006006WL107486
|
MANJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107045344
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|