|
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-13-006-006-003/2106
(Veliyam)
|
1613006006NRG23280420220014184
|
28/04/2022
|
SANDHYA NANDAKUMAR
|
1613006006WL001835
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222621141
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/2106
(Veliyam)
|
1613006006NRG23280420220014185
|
28/04/2022
|
SANDHYA NANDAKUMAR
|
1613006006WL001835
|
SANDHYA NANDAKUMAR
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222621142
|
|
SANDHYA NANDAKUMAR
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/6304
(Veliyam)
|
1613006006NRG23280420220014208
|
28/04/2022
|
Sugathan G
|
1613006006WL001835
|
Sugathan G
|
00127
|
FDRL0001224
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222621147
|
|
SUGATHAN G
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/2141
(Veliyam)
|
1613006006NRG23280420220014211
|
28/04/2022
|
LETTEESHIA
|
1613006006WL001835
|
LETTEESHIA
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222621143
|
|
LETTEESHIA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-006/5984
(Veliyam)
|
1613006006NRG23280420220014212
|
28/04/2022
|
Bindhu R
|
1613006006WL001835
|
Bindhu R
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222621144
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-006/6132
(Veliyam)
|
1613006006NRG23280420220014213
|
28/04/2022
|
Anupama G.S
|
1613006006WL001835
|
Anupama G.S
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222621146
|
|
MRS ANUPAMA G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-006/6280
(Veliyam)
|
1613006006NRG23280420220014215
|
28/04/2022
|
USAKUMARI
|
1613006006WL001835
|
USAKUMARI
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222621145
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|