|
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-13-006-006-008/5674
(Veliyam)
|
1613006006NRG24310720230666072
|
31/07/2023
|
Ashalatha
|
1613006006WL027874
|
Ashalatha
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173800027
|
|
ASHALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-008/9022
(Veliyam)
|
1613006006NRG24310720230666076
|
31/07/2023
|
VINOD
|
1613006006WL027874
|
VINOD
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173800028
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-007/479
(Veliyam)
|
1613006006NRG24310720230666067
|
31/07/2023
|
INDIRABHAI
|
1613006006WL027874
|
INDIRABHAI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173800019
|
|
INDIRABHAI C
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-008/2375
(Veliyam)
|
1613006006NRG24310720230666068
|
31/07/2023
|
Surendran V
|
1613006006WL027874
|
Surendran V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173800020
|
|
SURENDRAN V
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/843
(Veliyam)
|
1613006006NRG24310720230666074
|
31/07/2023
|
BINDHU S
|
1613006006WL027874
|
BINDHU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173800022
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/903
(Veliyam)
|
1613006006NRG24310720230666077
|
31/07/2023
|
PAVIZHA
|
1613006006WL027874
|
PAVIZHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173800021
|
|
MRS PAVIZHAM S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/19
(Veliyam)
|
1613006006NRG24310720230666078
|
31/07/2023
|
VIKRMANPILLAI
|
1613006006WL027874
|
VIKRMANPILLAI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173800023
|
|
VIKRAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/5641
(Veliyam)
|
1613006006NRG24310720230666071
|
31/07/2023
|
Yasodadevi B
|
1613006006WL027874
|
Yasodadevi B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173800024
|
|
MRS YASODADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/5059
(Veliyam)
|
1613006006NRG24310720230666070
|
31/07/2023
|
THANKAMANY
|
1613006006WL027874
|
THANKAMANY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173800025
|
|
MRS THANKAMANY WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-008/4527
(Veliyam)
|
1613006006NRG24310720230666069
|
31/07/2023
|
SREEDHARAN
|
1613006006WL027874
|
SREEDHARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173800030
|
|
MR SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-008/6426
(Veliyam)
|
1613006006NRG24310720230666073
|
31/07/2023
|
BAHULEYANNAIR
|
1613006006WL027874
|
BAHULEYANNAIR
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173800026
|
|
MR BAHULEYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-008/8826
(Veliyam)
|
1613006006NRG24310720230666075
|
31/07/2023
|
BABU S
|
1613006006WL027874
|
BABU S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173800029
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|