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-13-006-006-002/259 (Veliyam)
|
1613006006NRG24040820230713202
|
04/08/2023
|
MANI T
|
1613006006WL029602
|
MANI T
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4421815432
|
|
MANI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/1898 (Veliyam)
|
1613006006NRG24040820230713200
|
04/08/2023
|
SULAJAGOPI
|
1613006006WL029602
|
SULAJAGOPI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/08/2023
|
|
4421815434
|
|
MRS SULAJA GOPI
|
STATE BANK OF INDIA(508548)
|
3
|
Kottarakkara
|
KL-13-006-006-002/7933 (Veliyam)
|
1613006006NRG24040820230713203
|
04/08/2023
|
SUDHA
|
1613006006WL029602
|
SUDHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4421815433
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/1901 (Veliyam)
|
1613006006NRG24040820230713201
|
04/08/2023
|
PRASANNA
|
1613006006WL029602
|
PRASANNA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4421815435
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|