|
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-13-006-006-006/8881
(Veliyam)
|
1613006006NRG24050120241812938
|
05/01/2024
|
SUMA D
|
1613006006WL078966
|
SUMA D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906101651
|
|
SUMA D
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/9080
(Veliyam)
|
1613006006NRG24050120241812904
|
05/01/2024
|
THANKAMMA
|
1613006006WL078961
|
THANKAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906101653
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/6603
(Veliyam)
|
1613006006NRG24050120241812656
|
05/01/2024
|
GIRIJA
|
1613006006WL078941
|
GIRIJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1906101652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/9097
(Veliyam)
|
1613006006NRG24050120241812588
|
05/01/2024
|
JALAJA
|
1613006006WL078938
|
JALAJA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906101656
|
|
Mrs. JALAJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/5334
(Veliyam)
|
1613006006NRG24050120241812899
|
05/01/2024
|
SALEENA
|
1613006006WL078957
|
SALEENA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906101654
|
|
MR SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/7271
(Veliyam)
|
1613006006NRG24050120241812936
|
05/01/2024
|
suseela
|
1613006006WL078964
|
suseela
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906101655
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-017/8676
(Veliyam)
|
1613006006NRG24050120241812937
|
05/01/2024
|
PREETHI P
|
1613006006WL078965
|
PREETHI P
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906101658
|
|
PREETHI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-018/5854
(Veliyam)
|
1613006006NRG24050120241812717
|
05/01/2024
|
BABU .K
|
1613006006WL078946
|
BABU .K
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906101657
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|