|
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-13-006-006-007/2663
(Veliyam)
|
1613006006NRG24200620230399830
|
21/06/2023
|
REJITHA
|
1613006006WL016728
|
REJITHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762067
|
|
REJITHA R
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-007/5982
(Veliyam)
|
1613006006NRG24200620230399834
|
21/06/2023
|
BABY
|
1613006006WL016728
|
BABY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762058
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/796
(Veliyam)
|
1613006006NRG24200620230399838
|
21/06/2023
|
divya ck
|
1613006006WL016728
|
divya ck
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762059
|
|
MRS DIVYA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24200620230399833
|
21/06/2023
|
sreejakumary
|
1613006006WL016728
|
sreejakumary
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762062
|
|
SREEJAKUMARI .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-007/5983
(Veliyam)
|
1613006006NRG24200620230399835
|
21/06/2023
|
bibila
|
1613006006WL016728
|
bibila
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810762063
|
|
MS BIBILA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-007/7727
(Veliyam)
|
1613006006NRG24200620230399837
|
21/06/2023
|
BINDHU
|
1613006006WL016728
|
BINDHU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762061
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-008/7107
(Veliyam)
|
1613006006NRG24200620230399839
|
21/06/2023
|
radhamani
|
1613006006WL016728
|
radhamani
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762064
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-007/5128
(Veliyam)
|
1613006006NRG24200620230399831
|
21/06/2023
|
RADHA
|
1613006006WL016728
|
RADHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762060
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-007/6748
(Veliyam)
|
1613006006NRG24200620230399836
|
21/06/2023
|
Reena Mathew
|
1613006006WL016728
|
Reena Mathew
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762065
|
|
REENA MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-007/5700
(Veliyam)
|
1613006006NRG24200620230399832
|
21/06/2023
|
PRADEEP KUMAR V
|
1613006006WL016728
|
PRADEEP KUMAR V
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810762066
|
|
MR PRADEEP KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|