|
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)
|
1613006006NRG23080420232338447
|
08/04/2023
|
Bhadran
|
1613006006WL091697
|
Bhadran
|
00045
|
BARB0KOTTAR
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360390
|
|
MR BHADRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG23080420232338449
|
08/04/2023
|
sudarsanan
|
1613006006WL091697
|
sudarsanan
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360389
|
|
SUDARSANAN .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/4324
(Veliyam)
|
1613006006NRG23080420232338451
|
08/04/2023
|
PRABHAKARAN G
|
1613006006WL091697
|
PRABHAKARAN G
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360388
|
|
PRABHAKARAN G
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG23080420232338452
|
08/04/2023
|
Sugathan G
|
1613006006WL091697
|
Sugathan G
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360395
|
|
SUGATHAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/1901
(Veliyam)
|
1613006006NRG23080420232338446
|
08/04/2023
|
PRASANNA
|
1613006006WL091697
|
PRASANNA
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690360393
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-003/7200
(Veliyam)
|
1613006006NRG23080420232338448
|
08/04/2023
|
Chacko K T
|
1613006006WL091697
|
Chacko K T
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360394
|
|
MR CHACKO K T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-003/7914
(Veliyam)
|
1613006006NRG23080420232338450
|
08/04/2023
|
Geethakumari
|
1613006006WL091697
|
Geethakumari
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360391
|
|
MR GEETHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-006/712
(Veliyam)
|
1613006006NRG23080420232338453
|
08/04/2023
|
VAISHNAVI S
|
1613006006WL091697
|
VAISHNAVI S
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360392
|
|
MISS VAISHNAVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|