|
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-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24240820230916252
|
24/08/2023
|
OMANA
|
1613006006WL037188
|
OMANA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228270
|
|
OMANA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24240820230916253
|
24/08/2023
|
Maya M
|
1613006006WL037188
|
Maya M
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228269
|
|
MAYA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24240820230916254
|
24/08/2023
|
AMBILY
|
1613006006WL037188
|
AMBILY
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228266
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24240820230916249
|
24/08/2023
|
RAJALEKSHMI
|
1613006006WL037188
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228265
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24240820230916250
|
24/08/2023
|
BINDU S
|
1613006006WL037188
|
BINDU S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228271
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24240820230916255
|
24/08/2023
|
PRABHA S
|
1613006006WL037188
|
PRABHA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228264
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24240820230916251
|
24/08/2023
|
USHA RAJU
|
1613006006WL037188
|
USHA RAJU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228267
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24240820230916256
|
24/08/2023
|
SUSEELA B
|
1613006006WL037188
|
SUSEELA B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796228268
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|