|
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-13-006-006-010/2488
(Veliyam)
|
1613006006NRG24090220242020665
|
09/02/2024
|
Ambili. B
|
1613006006WL089454
|
Ambili. B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081944
|
|
AMBILI B
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/2492
(Veliyam)
|
1613006006NRG24090220242020437
|
09/02/2024
|
AMBIKA S
|
1613006006WL089444
|
AMBIKA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081943
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/6488
(Veliyam)
|
1613006006NRG24090220242020292
|
09/02/2024
|
VASANTHA
|
1613006006WL089431
|
VASANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081946
|
|
MRS VASANTHAKUMARI ALIAS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/9084
(Veliyam)
|
1613006006NRG24090220242019207
|
09/02/2024
|
RAJESH C
|
1613006006WL089368
|
RAJESH C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081947
|
|
MR RAJESH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/5444
(Veliyam)
|
1613006006NRG24090220242019665
|
09/02/2024
|
Moni
|
1613006006WL089400
|
Moni
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081949
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-010/6963
(Veliyam)
|
1613006006NRG24090220242020947
|
09/02/2024
|
LEELAMMA
|
1613006006WL089472
|
LEELAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081945
|
|
MRS LEELAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/9026
(Veliyam)
|
1613006006NRG24090220242019787
|
09/02/2024
|
BABU R
|
1613006006WL089412
|
BABU R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081948
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|