|
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-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24210320242278815
|
21/03/2024
|
Bhadran
|
1613006006WL104967
|
Bhadran
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181753
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/2074
(Veliyam)
|
1613006006NRG24210320242278810
|
21/03/2024
|
SHEEBASHAJI
|
1613006006WL104967
|
SHEEBASHAJI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181749
|
|
SHEEBA SHAJI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2948
(Veliyam)
|
1613006006NRG24210320242278811
|
21/03/2024
|
Usha Rajan
|
1613006006WL104967
|
Usha Rajan
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181751
|
|
USHA RAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24210320242278812
|
21/03/2024
|
Jose Abraham
|
1613006006WL104967
|
Jose Abraham
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181752
|
|
MR JOSE ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-003/4959
(Veliyam)
|
1613006006NRG24210320242278814
|
21/03/2024
|
Preetha
|
1613006006WL104967
|
Preetha
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181750
|
|
PREETHA KUMARI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/4935
(Veliyam)
|
1613006006NRG24210320242278813
|
21/03/2024
|
Sherly Jose
|
1613006006WL104967
|
Sherly Jose
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181755
|
|
MRS SHERLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/8536
(Veliyam)
|
1613006006NRG24210320242278816
|
21/03/2024
|
BIJU K
|
1613006006WL104967
|
BIJU K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109181754
|
|
MR BIJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|