|
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-13-006-006-013/2935
(Veliyam)
|
1613006006NRG23030420232333881
|
03/04/2023
|
RADHAMANI
|
1613006006WL091454
|
RADHAMANI
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690460243
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG23030420232333889
|
03/04/2023
|
jALAJAKUMARI
|
1613006006WL091454
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690460238
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG23030420232333880
|
03/04/2023
|
Prasannakumari
|
1613006006WL091454
|
Prasannakumari
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690460236
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG23030420232333882
|
03/04/2023
|
SINDHU. R
|
1613006006WL091454
|
SINDHU. R
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690460239
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG23030420232333883
|
03/04/2023
|
AMBILY
|
1613006006WL091454
|
AMBILY
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690460242
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG23030420232333885
|
03/04/2023
|
LALITHA
|
1613006006WL091454
|
LALITHA
|
00415
|
SBIN0070073
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690460240
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7640
(Veliyam)
|
1613006006NRG23030420232333886
|
03/04/2023
|
SOUMYA M
|
1613006006WL091454
|
SOUMYA M
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690460241
|
|
SOUMYA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG23030420232333884
|
03/04/2023
|
SUFALA
|
1613006006WL091454
|
SUFALA
|
00657
|
KLGB0040615
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690460237
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|