|
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-13-006-006-004/354
(Veliyam)
|
1613006006NRG24120220242039685
|
12/02/2024
|
GEORGE P
|
1613006006WL090367
|
GEORGE P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766439593
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG24120220242039687
|
12/02/2024
|
LETTEESHIA
|
1613006006WL090367
|
LETTEESHIA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766439589
|
|
LETTEESHIA .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24120220242039688
|
12/02/2024
|
THANKAPPANPILLAI
|
1613006006WL090367
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766439590
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/4665
(Veliyam)
|
1613006006NRG24120220242039689
|
12/02/2024
|
chandramathiamma
|
1613006006WL090367
|
chandramathiamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766439591
|
|
CHANDRAMATHY AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/6131
(Veliyam)
|
1613006006NRG24120220242039694
|
12/02/2024
|
GEETHAKUMARI
|
1613006006WL090367
|
GEETHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766439588
|
|
GEETHAKUMARI .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24120220242039695
|
12/02/2024
|
REJANI
|
1613006006WL090367
|
REJANI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766439592
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24120220242039690
|
12/02/2024
|
Podiamma
|
1613006006WL090367
|
Podiamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766439594
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/5973
(Veliyam)
|
1613006006NRG24120220242039693
|
12/02/2024
|
Leela J
|
1613006006WL090367
|
Leela J
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766439595
|
|
Mrs. J LEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24120220242039686
|
12/02/2024
|
RETHI S
|
1613006006WL090367
|
RETHI S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766439599
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5916
(Veliyam)
|
1613006006NRG24120220242039691
|
12/02/2024
|
GEETHAKUMARI
|
1613006006WL090367
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766439598
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/5965
(Veliyam)
|
1613006006NRG24120220242039692
|
12/02/2024
|
John K
|
1613006006WL090367
|
John K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766439596
|
|
MR JOHN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24120220242039696
|
12/02/2024
|
PUSHPAVALLY
|
1613006006WL090367
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766439597
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|