|
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-13-006-006-007/238
(Veliyam)
|
1613006006NRG23010420232327514
|
01/04/2023
|
SUGANTHI S
|
1613006006WL091179
|
SUGANTHI S
|
00114
|
YESB0KLMDCB
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877728188
|
|
SUGANTHI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1650
(Veliyam)
|
1613006006NRG23010420232327512
|
01/04/2023
|
RADHA
|
1613006006WL091179
|
RADHA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728190
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/235
(Veliyam)
|
1613006006NRG23010420232327513
|
01/04/2023
|
NIRMALA KUMARY
|
1613006006WL091179
|
NIRMALA KUMARY
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728193
|
|
NIRMMALA KUMARI M
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/4198
(Veliyam)
|
1613006006NRG23010420232327515
|
01/04/2023
|
SANTHA A
|
1613006006WL091179
|
SANTHA A
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728194
|
|
SANTHA A
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/4701
(Veliyam)
|
1613006006NRG23010420232327516
|
01/04/2023
|
RAJU
|
1613006006WL091179
|
RAJU
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877728196
|
|
MR RAJU M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/4701
(Veliyam)
|
1613006006NRG23010420232327517
|
01/04/2023
|
SINDHU
|
1613006006WL091179
|
SINDHU
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877728195
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/5031
(Veliyam)
|
1613006006NRG23010420232327518
|
01/04/2023
|
OMANA K
|
1613006006WL091179
|
OMANA K
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728192
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/523
(Veliyam)
|
1613006006NRG23010420232327519
|
01/04/2023
|
SASIKALA M
|
1613006006WL091179
|
SASIKALA M
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877728191
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/6868
(Veliyam)
|
1613006006NRG23010420232327520
|
01/04/2023
|
ASHOKAN
|
1613006006WL091179
|
ASHOKAN
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728197
|
|
ASHOKAN .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/7459
(Veliyam)
|
1613006006NRG23010420232327521
|
01/04/2023
|
BABUJACOB
|
1613006006WL091179
|
BABUJACOB
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877728189
|
|
BABU JACOB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|