|
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-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24250320242295725
|
25/03/2024
|
SOVITHA
|
1613006006WL106442
|
SOVITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109165678
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/6123
(Veliyam)
|
1613006006NRG24250320242295742
|
25/03/2024
|
LEKSHMANAN
|
1613006006WL106446
|
LEKSHMANAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109165682
|
|
MR LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/9084
(Veliyam)
|
1613006006NRG24250320242295566
|
25/03/2024
|
RAJESH C
|
1613006006WL106421
|
RAJESH C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109165679
|
|
MR RAJESH C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5281
(Veliyam)
|
1613006006NRG24250320242295352
|
25/03/2024
|
CHANDRAN PILLAI
|
1613006006WL106403
|
CHANDRAN PILLAI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109165680
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/5444
(Veliyam)
|
1613006006NRG24250320242295788
|
25/03/2024
|
Moni
|
1613006006WL106452
|
Moni
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109165683
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-012/9026
(Veliyam)
|
1613006006NRG24250320242295318
|
25/03/2024
|
BABU R
|
1613006006WL106398
|
BABU R
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109165681
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|