|
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-13-006-006-007/7965
(Veliyam)
|
1613006006NRG24200320242276714
|
20/03/2024
|
ASWATHY A S
|
1613006006WL104770
|
ASWATHY A S
|
00103
|
KSBK0001167
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103943229
|
|
ASWATHY A S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/1757
(Veliyam)
|
1613006006NRG24200320242276709
|
20/03/2024
|
GEETHA
|
1613006006WL104770
|
GEETHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103943232
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/2034
(Veliyam)
|
1613006006NRG24200320242276710
|
20/03/2024
|
Girijakumari
|
1613006006WL104770
|
Girijakumari
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103943231
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/263
(Veliyam)
|
1613006006NRG24200320242276711
|
20/03/2024
|
SALINI S
|
1613006006WL104770
|
SALINI S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943233
|
|
SALINI S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/5979
(Veliyam)
|
1613006006NRG24200320242276712
|
20/03/2024
|
Rahelkutty
|
1613006006WL104770
|
Rahelkutty
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103943230
|
|
RAHEL KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/6668
(Veliyam)
|
1613006006NRG24200320242276713
|
20/03/2024
|
LALITHA
|
1613006006WL104770
|
LALITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103943234
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/8582
(Veliyam)
|
1613006006NRG24200320242276715
|
20/03/2024
|
REMYA R S
|
1613006006WL104770
|
REMYA R S
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103943235
|
|
REMYA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|