|
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-13-006-006-019/5225
(Veliyam)
|
1613006006NRG23040620220111154
|
04/06/2022
|
SYAMALA V
|
1613006006WL009190
|
SYAMALA V
|
00078
|
CNRB0014512
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159082069
|
|
SYAMALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-019/7692
(Veliyam)
|
1613006006NRG23040620220111163
|
04/06/2022
|
LEELA
|
1613006006WL009190
|
LEELA
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159082071
|
|
LEELA
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-019/8888
(Veliyam)
|
1613006006NRG23040620220111168
|
04/06/2022
|
SARASWATHY G
|
1613006006WL009190
|
SARASWATHY G
|
00127
|
FDRL0001224
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159082070
|
|
SARASWATHYG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-019/404
(Veliyam)
|
1613006006NRG23040620220111148
|
04/06/2022
|
PRASAD
|
1613006006WL009190
|
PRASAD
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159082075
|
|
MR PRASAD K
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-006-019/6143
(Veliyam)
|
1613006006NRG23040620220111158
|
04/06/2022
|
Rajamma S
|
1613006006WL009190
|
Rajamma S
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159082072
|
|
MRS RAJAMMA S
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-006-019/6772
(Veliyam)
|
1613006006NRG23040620220111161
|
04/06/2022
|
BINDHUMURALI
|
1613006006WL009190
|
BINDHUMURALI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159082074
|
|
MRS BINDU MURALI
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/7432
(Veliyam)
|
1613006006NRG23040620220111162
|
04/06/2022
|
INDIRABHAI
|
1613006006WL009190
|
INDIRABHAI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159082073
|
|
MRS INDIRA BHAI
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-006-019/8850
(Veliyam)
|
1613006006NRG23040620220111166
|
04/06/2022
|
BEENA N
|
1613006006WL009190
|
BEENA N
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159082076
|
|
MISS BEENA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-019/5283
(Veliyam)
|
1613006006NRG23040620220111155
|
04/06/2022
|
INDHU
|
1613006006WL009190
|
INDHU
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159082080
|
|
MRS INDHU
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-006-019/7747
(Veliyam)
|
1613006006NRG23040620220111164
|
04/06/2022
|
RENJUMOL
|
1613006006WL009190
|
RENJUMOL
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159082078
|
|
MRS RENJUMOL G
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-019/8556
(Veliyam)
|
1613006006NRG23040620220111165
|
04/06/2022
|
RADHAMONY S
|
1613006006WL009190
|
RADHAMONY S
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159082079
|
|
MRS RAHDAMONY S
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-006-019/8875
(Veliyam)
|
1613006006NRG23040620220111167
|
04/06/2022
|
SYAMALA
|
1613006006WL009190
|
SYAMALA
|
00415
|
SBIN0070832
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159082077
|
|
MRS SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|