|
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-13-006-006-003/144
(Veliyam)
|
1613006006NRG24310320242329108
|
31/03/2024
|
ALEYKUTTY. T
|
1613006006WL109530
|
ALEYKUTTY. T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106936333
|
|
MS ALEYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/144
(Veliyam)
|
1613006006NRG24310320242329109
|
31/03/2024
|
CHINNAMMA K
|
1613006006WL109530
|
CHINNAMMA K
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106936332
|
|
MRS CHINNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1658
(Veliyam)
|
1613006006NRG24310320242329110
|
31/03/2024
|
SHEEJA BINU
|
1613006006WL109530
|
SHEEJA BINU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106936334
|
|
MRS SHEEJA BINU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/1659
(Veliyam)
|
1613006006NRG24310320242329111
|
31/03/2024
|
PRINCY BABU
|
1613006006WL109530
|
PRINCY BABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106936337
|
|
PRINCY JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/1766
(Veliyam)
|
1613006006NRG24310320242329112
|
31/03/2024
|
BEENA RAJU
|
1613006006WL109530
|
BEENA RAJU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106936335
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/1870
(Veliyam)
|
1613006006NRG24310320242329113
|
31/03/2024
|
PENNAMMA RAJU
|
1613006006WL109530
|
PENNAMMA RAJU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106936331
|
|
PENNAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/1951
(Veliyam)
|
1613006006NRG24310320242329114
|
31/03/2024
|
SHYNI VINOD
|
1613006006WL109530
|
SHYNI VINOD
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106936336
|
|
MRS SHINY VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|