|
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-13-006-006-002/6367
(Veliyam)
|
1613006006NRG24160320242256143
|
16/03/2024
|
RAJI K
|
1613006006WL103215
|
RAJI K
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156295694
|
|
RAJI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-001/5174
(Veliyam)
|
1613006006NRG24160320242255941
|
16/03/2024
|
RADHA
|
1613006006WL103189
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156295686
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/1854
(Veliyam)
|
1613006006NRG24160320242255933
|
16/03/2024
|
CHELLAMMA
|
1613006006WL103186
|
CHELLAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156295687
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/7759
(Veliyam)
|
1613006006NRG24160320242256091
|
16/03/2024
|
Sudha PS
|
1613006006WL103203
|
Sudha PS
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156295689
|
|
SUDHA P S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/6603
(Veliyam)
|
1613006006NRG24160320242256145
|
16/03/2024
|
GIRIJA
|
1613006006WL103217
|
GIRIJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156295688
|
|
GIRIJA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/1898
(Veliyam)
|
1613006006NRG24160320242255932
|
16/03/2024
|
SULAJAGOPI
|
1613006006WL103185
|
SULAJAGOPI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156295690
|
|
MRS SULAJA GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-004/6574
(Veliyam)
|
1613006006NRG24160320242256031
|
16/03/2024
|
SUNANDA S
|
1613006006WL103196
|
SUNANDA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156295691
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-001/7726
(Veliyam)
|
1613006006NRG24160320242255990
|
16/03/2024
|
SANTHAMMA
|
1613006006WL103191
|
SANTHAMMA
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156295693
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/8625
(Veliyam)
|
1613006006NRG24160320242255934
|
16/03/2024
|
ABHI RAJ
|
1613006006WL103187
|
ABHI RAJ
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156295692
|
|
MR ABHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|