|
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-13-006-006-004/1610
(Veliyam)
|
1613006006NRG24091120231414836
|
09/11/2023
|
THANKAMANIAMMA
|
1613006006WL060166
|
THANKAMANIAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022799519
|
|
MS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/2867
(Veliyam)
|
1613006006NRG24091120231414838
|
09/11/2023
|
KAMALAMMA
|
1613006006WL060166
|
KAMALAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022799521
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/460
(Veliyam)
|
1613006006NRG24091120231414839
|
09/11/2023
|
Sumangala P
|
1613006006WL060166
|
Sumangala P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022799522
|
|
SUMANGALA P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/6195
(Veliyam)
|
1613006006NRG24091120231414840
|
09/11/2023
|
SARASWATHYAMMA
|
1613006006WL060166
|
SARASWATHYAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022799520
|
|
SARASWATHYAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/231
(Veliyam)
|
1613006006NRG24091120231414837
|
09/11/2023
|
PRASANNAKUMARY S
|
1613006006WL060166
|
PRASANNAKUMARY S
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022799523
|
|
MS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|