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-13-006-006-013/2927 (Veliyam)
|
1613006006NRG24020820230694572
|
02/08/2023
|
SUBITHA S
|
1613006WL0028950
|
SUBITHA S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
07/08/2023
|
|
4283922400
|
|
SUBITHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/6210 (Veliyam)
|
1613006006NRG24020820230694579
|
02/08/2023
|
SATHYABHAMA
|
1613006WL0028950
|
SATHYABHAMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
07/08/2023
|
|
4283922401
|
|
SATHYABHAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/2530 (Veliyam)
|
1613006006NRG24020820230694577
|
02/08/2023
|
Rosamma
|
1613006WL0028950
|
Rosamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4283922404
|
|
ROSAMMA
|
()
|
4
|
Kottarakkara
|
KL-13-006-006-006/2530 (Veliyam)
|
1613006006NRG24020820230694578
|
02/08/2023
|
Rosamma
|
1613006WL0028950
|
Rosamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
07/08/2023
|
|
4283922405
|
|
ROSAMMA
|
()
|
5
|
Kottarakkara
|
KL-13-006-006-012/6500 (Veliyam)
|
1613006006NRG24020820230694573
|
02/08/2023
|
VIJAYAKUMARI
|
1613006WL0028950
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
07/08/2023
|
|
4283922403
|
|
MRS VIJAYAKUMARY
|
()
|
6
|
Kottarakkara
|
KL-13-006-006-012/6500 (Veliyam)
|
1613006006NRG24020820230694568
|
02/08/2023
|
VIJAYAKUMARI
|
1613006WL0028950
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4283922402
|
|
MRS VIJAYAKUMARY
|
()
|
7
|
Kottarakkara
|
KL-13-006-006-016/6438 (Veliyam)
|
1613006006NRG24020820230694570
|
02/08/2023
|
SUJATHA S
|
1613006WL0028950
|
SUJATHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4283922406
|
|
MRS SUJATHA S
|
()
|
8
|
Kottarakkara
|
KL-13-006-006-016/6438 (Veliyam)
|
1613006006NRG24020820230694571
|
02/08/2023
|
SUJATHA S
|
1613006WL0028950
|
SUJATHA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/08/2023
|
|
4283922407
|
|
MRS SUJATHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-006/2045 (Veliyam)
|
1613006006NRG24020820230694575
|
02/08/2023
|
LATHAKUMARI
|
1613006WL0028950
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
07/08/2023
|
|
4283922409
|
|
MRS LATHAKUMARI
|
()
|
10
|
Kottarakkara
|
KL-13-006-006-006/2045 (Veliyam)
|
1613006006NRG24020820230694576
|
02/08/2023
|
LATHAKUMARI
|
1613006WL0028950
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
07/08/2023
|
|
4283922408
|
|
MRS LATHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/8345 (Veliyam)
|
1613006006NRG24020820230694574
|
02/08/2023
|
SUKUMARA PILLAI
|
1613006WL0028950
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
07/08/2023
|
|
4283922410
|
|
SUKUMARA PILLAI
|
()
|
12
|
Kottarakkara
|
KL-13-006-006-012/8345 (Veliyam)
|
1613006006NRG24020820230694569
|
02/08/2023
|
SUKUMARA PILLAI
|
1613006WL0028950
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
07/08/2023
|
|
4283922411
|
|
SUKUMARA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|