|
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-13-006-006-019/2381
(Veliyam)
|
1613006006NRG24270620230454567
|
27/06/2023
|
REMA K
|
1613006006WL018940
|
REMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444852
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/2509
(Veliyam)
|
1613006006NRG24270620230454568
|
27/06/2023
|
OMANA K
|
1613006006WL018940
|
OMANA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444853
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/301
(Veliyam)
|
1613006006NRG24270620230454569
|
27/06/2023
|
GEETHA. D
|
1613006006WL018940
|
GEETHA. D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444851
|
|
GEETHA. D
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/3043
(Veliyam)
|
1613006006NRG24270620230454570
|
27/06/2023
|
Girijakumari S
|
1613006006WL018940
|
Girijakumari S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444854
|
|
GIRIJAKUMARI S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/4013
(Veliyam)
|
1613006006NRG24270620230454571
|
27/06/2023
|
JAGADAMMA
|
1613006006WL018940
|
JAGADAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444855
|
|
MRS JAGATHAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/403
(Veliyam)
|
1613006006NRG24270620230454572
|
27/06/2023
|
SULOCHANA
|
1613006006WL018940
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444850
|
|
MR SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/4079
(Veliyam)
|
1613006006NRG24270620230454573
|
27/06/2023
|
VASANTHAKUMARI
|
1613006006WL018940
|
VASANTHAKUMARI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444857
|
|
VASANTHAKUMARI S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG24270620230454576
|
27/06/2023
|
LEELA
|
1613006006WL018940
|
LEELA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444856
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG24270620230454575
|
27/06/2023
|
BINDHUMURALI
|
1613006006WL018940
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444859
|
|
MRS BINDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/5968
(Veliyam)
|
1613006006NRG24270620230454574
|
27/06/2023
|
MURALEEDHARAN
|
1613006006WL018940
|
MURALEEDHARAN
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444860
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/8875
(Veliyam)
|
1613006006NRG24270620230454577
|
27/06/2023
|
SYAMALA
|
1613006006WL018940
|
SYAMALA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982444858
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|