|
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-13-006-006-002/5517
(Veliyam)
|
1613006006NRG24240620230430946
|
24/06/2023
|
SINDHU
|
1613006006WL017978
|
SINDHU
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863599745
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/6216
(Veliyam)
|
1613006006NRG24240620230430948
|
24/06/2023
|
VALSALAKUMARI G
|
1613006006WL017978
|
VALSALAKUMARI G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599746
|
|
VALSALAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-002/8731
(Veliyam)
|
1613006006NRG24240620230430953
|
24/06/2023
|
SARASWATHY C
|
1613006006WL017978
|
SARASWATHY C
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599754
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/5154
(Veliyam)
|
1613006006NRG24240620230430945
|
24/06/2023
|
SUSEELA K
|
1613006006WL017978
|
SUSEELA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863599744
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/5518
(Veliyam)
|
1613006006NRG24240620230430947
|
24/06/2023
|
PRASANNAKUMARI S
|
1613006006WL017978
|
PRASANNAKUMARI S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599747
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-002/6455
(Veliyam)
|
1613006006NRG24240620230430949
|
24/06/2023
|
OMANA
|
1613006006WL017978
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599749
|
|
MRS OMANA SEKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-002/2156
(Veliyam)
|
1613006006NRG24240620230430944
|
24/06/2023
|
LATHIKA K
|
1613006006WL017978
|
LATHIKA K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599750
|
|
LATHIKA KESAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-002/7287
(Veliyam)
|
1613006006NRG24240620230430950
|
24/06/2023
|
ABDUL SHUKOOR
|
1613006006WL017978
|
ABDUL SHUKOOR
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863599751
|
|
ABDUL SHUKOOR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-002/8413
(Veliyam)
|
1613006006NRG24240620230430952
|
24/06/2023
|
RENJINI
|
1613006006WL017978
|
RENJINI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599753
|
|
MRS RENJINI R S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-002/8997
(Veliyam)
|
1613006006NRG24240620230430954
|
24/06/2023
|
SOBHAKUMARI
|
1613006006WL017978
|
SOBHAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863599752
|
|
MRS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-002/7514
(Veliyam)
|
1613006006NRG24240620230430951
|
24/06/2023
|
SASIDHARAN D
|
1613006006WL017978
|
SASIDHARAN D
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599748
|
|
SASIDHARAN D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kottarakkara
|
KL1613006006_240623APB_FTO_235684
|
District Central Cooperative Bank
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
666
|
|
2
|
Kottarakkara
|
KL1613006006_240623APB_FTO_235684
|
Federal Bank
|
FDRL0001224
|
ODANAVATTOM
|
1665
|
|
3
|
Kottarakkara
|
KL1613006006_240623APB_FTO_235684
|
Indian Bank
|
IDIB000K075
|
KOTTARAKARA
|
1665
|
|
4
|
Kottarakkara
|
KL1613006006_240623APB_FTO_235684
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
4662
|
|
5
|
Kottarakkara
|
KL1613006006_240623APB_FTO_235684
|
State Bank Of India
|
SBIN0070073
|
POOYAPALLY
|
1665
|
|
6
|
Kottarakkara
|
KL1613006006_240623APB_FTO_235684
|
State Bank Of India
|
SBIN0070832
|
ODANAVATTOM
|
4329
|
|
7
|
Kottarakkara
|
KL1613006006_240623APB_FTO_235684
|
UCO Bank
|
UCBA0002906
|
KOTTARAKARA
|
1665
|