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-13-006-006-007/6210 (Veliyam)
|
1613006006NRG24150720230558807
|
15/07/2023
|
SATHYABHAMA
|
1613006WL0023601
|
SATHYABHAMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601590568
|
|
SATHYABHAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/6500 (Veliyam)
|
1613006006NRG24150720230558805
|
15/07/2023
|
VIJAYAKUMARI
|
1613006WL0023601
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601590569
|
|
MRS VIJAYAKUMARY
|
()
|
3
|
Kottarakkara
|
KL-13-006-006-016/6438 (Veliyam)
|
1613006006NRG24150720230558804
|
15/07/2023
|
SUJATHA S
|
1613006WL0023601
|
SUJATHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601590570
|
|
MRS SUJATHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/7294 (Veliyam)
|
1613006006NRG24150720230558803
|
15/07/2023
|
SUJARANI
|
1613006WL0023601
|
SUJARANI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601590571
|
|
MISS APARNA KRISHNAN
|
()
|
5
|
Kottarakkara
|
KL-13-006-006-012/7294 (Veliyam)
|
1613006006NRG24150720230558806
|
15/07/2023
|
SUJARANI
|
1613006WL0023601
|
SUJARANI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601590572
|
|
MISS APARNA KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|