|
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-13-006-006-002/1930
(Veliyam)
|
1613006006NRG24201020231264812
|
20/10/2023
|
PRASANNA
|
1613006006WL053112
|
PRASANNA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784394
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/6856
(Veliyam)
|
1613006006NRG24201020231263361
|
20/10/2023
|
SUMATHI P
|
1613006006WL053057
|
SUMATHI P
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021784385
|
|
SUMATHY P
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1854
(Veliyam)
|
1613006006NRG24201020231264406
|
20/10/2023
|
CHELLAMMA
|
1613006006WL053100
|
CHELLAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784393
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/928
(Veliyam)
|
1613006006NRG24201020231263986
|
20/10/2023
|
MOHANAN
|
1613006006WL053082
|
MOHANAN
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021784386
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/955
(Veliyam)
|
1613006006NRG24201020231263872
|
20/10/2023
|
PRASAD B
|
1613006006WL053077
|
PRASAD B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784395
|
|
PRASAD B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/7814
(Veliyam)
|
1613006006NRG24201020231264218
|
20/10/2023
|
SUNITHA P
|
1613006006WL053093
|
SUNITHA P
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784389
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/1395
(Veliyam)
|
1613006006NRG24201020231264562
|
20/10/2023
|
LALITHA T
|
1613006006WL053104
|
LALITHA T
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784388
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/1395
(Veliyam)
|
1613006006NRG24201020231264563
|
20/10/2023
|
GOPI
|
1613006006WL053104
|
GOPI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784390
|
|
MR GOPI L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/5872
(Veliyam)
|
1613006006NRG24201020231265061
|
20/10/2023
|
Reetha M
|
1613006006WL053127
|
Reetha M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784387
|
|
MRS REETHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/8625
(Veliyam)
|
1613006006NRG24201020231265241
|
20/10/2023
|
MOHANANPILLAI
|
1613006006WL053137
|
MOHANANPILLAI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784391
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/955
(Veliyam)
|
1613006006NRG24201020231263871
|
20/10/2023
|
GIRIJA R
|
1613006006WL053077
|
GIRIJA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021784392
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|