|
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-13-006-006-011/5015
(Veliyam)
|
1613006006NRG23070420232338358
|
07/04/2023
|
BALU B
|
1613006006WL091692
|
BALU B
|
00078
|
CNRB0004214
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690360360
|
|
BALU B
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/7668
(Veliyam)
|
1613006006NRG23070420232338362
|
07/04/2023
|
sudhakaran
|
1613006006WL091692
|
sudhakaran
|
00078
|
CNRB0004214
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690360359
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-011/1782
(Veliyam)
|
1613006006NRG23070420232338356
|
07/04/2023
|
SARASWATHY
|
1613006006WL091692
|
SARASWATHY
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360356
|
|
SARASWATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/5015
(Veliyam)
|
1613006006NRG23070420232338357
|
07/04/2023
|
BABY LEKHA
|
1613006006WL091692
|
BABY LEKHA
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360361
|
|
MRS BABY LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/6621
(Veliyam)
|
1613006006NRG23070420232338360
|
07/04/2023
|
BABUKUTTANPILLAI
|
1613006006WL091692
|
BABUKUTTANPILLAI
|
00127
|
FDRL0002035
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690360362
|
|
BABUKUTTAN PILLAI S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/7211
(Veliyam)
|
1613006006NRG23070420232338361
|
07/04/2023
|
C BABU
|
1613006006WL091692
|
C BABU
|
00127
|
FDRL0002035
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360358
|
|
C BABU
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/8166
(Veliyam)
|
1613006006NRG23070420232338363
|
07/04/2023
|
bindu k
|
1613006006WL091692
|
bindu k
|
00127
|
FDRL0002035
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690360357
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/6258
(Veliyam)
|
1613006006NRG23070420232338359
|
07/04/2023
|
SREEDEVI S
|
1613006006WL091692
|
SREEDEVI S
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690360363
|
|
MR SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|