|
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-13-006-006-008/9022
(Veliyam)
|
1613006006NRG24190720230565794
|
19/07/2023
|
VINOD
|
1613006006WL023900
|
VINOD
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952567087
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/2009
(Veliyam)
|
1613006006NRG24190720230565786
|
19/07/2023
|
VASUDEVAN
|
1613006006WL023900
|
VASUDEVAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952567084
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24190720230565787
|
19/07/2023
|
Surendran V
|
1613006006WL023900
|
Surendran V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952567083
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/775
(Veliyam)
|
1613006006NRG24190720230565792
|
19/07/2023
|
LATHIKA V
|
1613006006WL023900
|
LATHIKA V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952567082
|
|
LATHIKA V
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24190720230565795
|
19/07/2023
|
VIKRMANPILLAI
|
1613006006WL023900
|
VIKRMANPILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952567085
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/6032
(Veliyam)
|
1613006006NRG24190720230565790
|
19/07/2023
|
divyaraj
|
1613006006WL023900
|
divyaraj
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952567091
|
|
DIVYA RAJ D S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24190720230565788
|
19/07/2023
|
SREEDHARAN
|
1613006006WL023900
|
SREEDHARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952567089
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24190720230565791
|
19/07/2023
|
BAHULEYANNAIR
|
1613006006WL023900
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952567086
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24190720230565793
|
19/07/2023
|
BABU S
|
1613006006WL023900
|
BABU S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567088
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/4979
(Veliyam)
|
1613006006NRG24190720230565789
|
19/07/2023
|
Mohanan pillai
|
1613006006WL023900
|
Mohanan pillai
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952567090
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|