|
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)
|
1613006006NRG24060320242198635
|
06/03/2024
|
GEORGE P
|
1613006006WL099382
|
GEORGE P
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905391
|
|
GEORGE P
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/2148
(Veliyam)
|
1613006006NRG24060320242198637
|
06/03/2024
|
THANKAPPANPILLAI
|
1613006006WL099382
|
THANKAPPANPILLAI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905388
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/4628
(Veliyam)
|
1613006006NRG24060320242198638
|
06/03/2024
|
ASHA
|
1613006006WL099382
|
ASHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905389
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/5971
(Veliyam)
|
1613006006NRG24060320242198642
|
06/03/2024
|
Suniothakumari
|
1613006006WL099382
|
Suniothakumari
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905387
|
|
SUNITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/6273
(Veliyam)
|
1613006006NRG24060320242198643
|
06/03/2024
|
REJANI
|
1613006006WL099382
|
REJANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905390
|
|
RAJANI C
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/8697
(Veliyam)
|
1613006006NRG24060320242198646
|
06/03/2024
|
THANKAPPAN
|
1613006006WL099382
|
THANKAPPAN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905397
|
|
THANKAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/5403
(Veliyam)
|
1613006006NRG24060320242198639
|
06/03/2024
|
ANNAMMA J
|
1613006006WL099382
|
ANNAMMA J
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905393
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/5804
(Veliyam)
|
1613006006NRG24060320242198640
|
06/03/2024
|
Podiamma
|
1613006006WL099382
|
Podiamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905392
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/175
(Veliyam)
|
1613006006NRG24060320242198636
|
06/03/2024
|
RETHI S
|
1613006006WL099382
|
RETHI S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905398
|
|
MRS RETHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/5873
(Veliyam)
|
1613006006NRG24060320242198641
|
06/03/2024
|
ANITHABHAI V
|
1613006006WL099382
|
ANITHABHAI V
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905395
|
|
MRS ANITHA BHAI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/6587
(Veliyam)
|
1613006006NRG24060320242198644
|
06/03/2024
|
ARUNIMA
|
1613006006WL099382
|
ARUNIMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905396
|
|
MRS ARUNIMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/7288
(Veliyam)
|
1613006006NRG24060320242198645
|
06/03/2024
|
PUSHPAVALLY
|
1613006006WL099382
|
PUSHPAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103905394
|
|
MRS PUSHPAVALLY WIFE OF BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|