|
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-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24201020231266996
|
20/10/2023
|
SARASWATHY AMMA
|
1613006006WL053232
|
SARASWATHY AMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878477
|
|
MRS SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/7696
(Veliyam)
|
1613006006NRG24201020231267648
|
20/10/2023
|
NAYANA P
|
1613006006WL053256
|
NAYANA P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878478
|
|
NAYANA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/6488
(Veliyam)
|
1613006006NRG24201020231266943
|
20/10/2023
|
VASANTHA
|
1613006006WL053230
|
VASANTHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021878481
|
|
MRS VASANTHAKUMARI ALIAS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/6810
(Veliyam)
|
1613006006NRG24201020231267647
|
20/10/2023
|
Omana
|
1613006006WL053255
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878480
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/4781
(Veliyam)
|
1613006006NRG24201020231267320
|
20/10/2023
|
rajan k
|
1613006006WL053244
|
rajan k
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878487
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/5444
(Veliyam)
|
1613006006NRG24201020231266893
|
20/10/2023
|
Moni
|
1613006006WL053228
|
Moni
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878484
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/6963
(Veliyam)
|
1613006006NRG24201020231266998
|
20/10/2023
|
LEELAMMA
|
1613006006WL053233
|
LEELAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878479
|
|
MRS LEELAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/2953
(Veliyam)
|
1613006006NRG24201020231266997
|
20/10/2023
|
SIVAN PILLAI
|
1613006006WL053232
|
SIVAN PILLAI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878486
|
|
MR SIVAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/5106
(Veliyam)
|
1613006006NRG24201020231267040
|
20/10/2023
|
SAINABA
|
1613006006WL053235
|
SAINABA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878483
|
|
MR SAINABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG24201020231267319
|
20/10/2023
|
SUDEEVAN
|
1613006006WL053243
|
SUDEEVAN
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878485
|
|
MR SUDEEVAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-015/5564
(Veliyam)
|
1613006006NRG24201020231267602
|
20/10/2023
|
ASHA R
|
1613006006WL053253
|
ASHA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021878482
|
|
MRS ASHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|