|
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-13-006-006-008/2202
(Veliyam)
|
1613006006NRG24300620230468823
|
01/07/2023
|
BAHULAYAN
|
1613006006WL019624
|
BAHULAYAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284683734
|
|
MR BAHULEYAN N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/2202
(Veliyam)
|
1613006006NRG24300620230468824
|
01/07/2023
|
SANTHA T
|
1613006006WL019624
|
SANTHA T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284683735
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/2210
(Veliyam)
|
1613006006NRG24300620230468826
|
01/07/2023
|
MANIYAN S
|
1613006006WL019624
|
MANIYAN S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284683737
|
|
MANIYAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/2210
(Veliyam)
|
1613006006NRG24300620230468825
|
01/07/2023
|
SANTHA
|
1613006006WL019624
|
SANTHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284683736
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24300620230468829
|
01/07/2023
|
Surendran V
|
1613006006WL019624
|
Surendran V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284683733
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/2329
(Veliyam)
|
1613006006NRG24300620230468828
|
01/07/2023
|
Manu kumar
|
1613006006WL019624
|
Manu kumar
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284683738
|
|
MANU KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/6931
(Veliyam)
|
1613006006NRG24300620230468831
|
01/07/2023
|
KRISHNAMMA
|
1613006006WL019624
|
KRISHNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284683740
|
|
MS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/7389
(Veliyam)
|
1613006006NRG24300620230468832
|
01/07/2023
|
BHAVANI
|
1613006006WL019624
|
BHAVANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284683739
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/2315
(Veliyam)
|
1613006006NRG24300620230468827
|
01/07/2023
|
Gopinathan Pillai
|
1613006006WL019624
|
Gopinathan Pillai
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284683741
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|