|
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-13-006-006-003/1952
(Veliyam)
|
1613006006NRG24230220242119747
|
23/02/2024
|
JAIMOL A
|
1613006006WL094499
|
JAIMOL A
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668232
|
|
MRS JAIMOL SAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/1639
(Veliyam)
|
1613006006NRG24230220242119748
|
23/02/2024
|
TITUS
|
1613006006WL094499
|
TITUS
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668242
|
|
TITUS
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/8065
(Veliyam)
|
1613006006NRG24230220242119757
|
23/02/2024
|
AMMINI JOHN
|
1613006006WL094499
|
AMMINI JOHN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105668233
|
|
AMMINI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/6209
(Veliyam)
|
1613006006NRG24230220242119751
|
23/02/2024
|
Ponnamma B
|
1613006006WL094499
|
Ponnamma B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105668240
|
|
PONNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/6309
(Veliyam)
|
1613006006NRG24230220242119752
|
23/02/2024
|
SUNU
|
1613006006WL094499
|
SUNU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105668241
|
|
MRS SUNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-004/1719
(Veliyam)
|
1613006006NRG24230220242119749
|
23/02/2024
|
MOHANAN
|
1613006006WL094499
|
MOHANAN
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105668239
|
|
SUDHARMA MOHAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/605
(Veliyam)
|
1613006006NRG24230220242119750
|
23/02/2024
|
RAJENDRAN G
|
1613006006WL094499
|
RAJENDRAN G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668237
|
|
MR RAJENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-004/6675
(Veliyam)
|
1613006006NRG24230220242119753
|
23/02/2024
|
baby d
|
1613006006WL094499
|
baby d
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668236
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-004/7697
(Veliyam)
|
1613006006NRG24230220242119755
|
23/02/2024
|
aneesh
|
1613006006WL094499
|
aneesh
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105668235
|
|
MR ANEESH N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-004/7697
(Veliyam)
|
1613006006NRG24230220242119754
|
23/02/2024
|
RENJINI M
|
1613006006WL094499
|
RENJINI M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668238
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-004/7805
(Veliyam)
|
1613006006NRG24230220242119756
|
23/02/2024
|
Madhu
|
1613006006WL094499
|
Madhu
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105668234
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|