|
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
|
Ranni
|
KL-12-008-002-010/299
(Naranammoozhy)
|
1612008002NRG24210320240834623
|
21/03/2024
|
Jayanthy K
|
1612008002WL056174
|
Jayanthy K
|
00127
|
FDRL0001247
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155418
|
|
Jayanthy K
|
FEDERAL BANK(607165)
|
|
2
|
Ranni
|
KL-12-008-002-010/53
(Naranammoozhy)
|
1612008002NRG24210320240834631
|
21/03/2024
|
RADHA GOPI
|
1612008002WL056174
|
RADHA GOPI
|
00127
|
FDRL0001247
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155418
|
|
RADHA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ranni
|
KL-12-008-002-010/90
(Naranammoozhy)
|
1612008002NRG24210320240834633
|
21/03/2024
|
SANTHAMMA KRISHNANKUTTY
|
1612008002WL056174
|
SANTHAMMA KRISHNANKUTTY
|
00127
|
FDRL0001247
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155418
|
|
SANTHAMMA KRISHNANKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Ranni
|
KL-12-008-002-010/299
(Naranammoozhy)
|
1612008002NRG24210320240834622
|
21/03/2024
|
omana
|
1612008002WL056174
|
omana
|
00177
|
IOBA0000406
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045155418
|
|
omana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ranni
|
KL-12-008-002-010/90
(Naranammoozhy)
|
1612008002NRG24210320240834634
|
21/03/2024
|
Krishnankutty
|
1612008002WL056174
|
Krishnankutty
|
00177
|
IOBA0000406
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
045155418
|
|
Krishnankutty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|