|
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-13-006-006-004/573
(Veliyam)
|
1613006006NRG24110320242219808
|
11/03/2024
|
VIJAYAKUMARI
|
1613006006WL100799
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734627
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/7646
(Veliyam)
|
1613006006NRG24110320242219810
|
11/03/2024
|
ANIMOL
|
1613006006WL100799
|
ANIMOL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734629
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/7268
(Veliyam)
|
1613006006NRG24110320242219812
|
11/03/2024
|
SUNITHA
|
1613006006WL100799
|
SUNITHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734628
|
|
SUNITHA BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24110320242219809
|
11/03/2024
|
SUNITHA
|
1613006006WL100799
|
SUNITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734630
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/7450
(Veliyam)
|
1613006006NRG24110320242219813
|
11/03/2024
|
SATHI
|
1613006006WL100799
|
SATHI
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734631
|
|
MRS A R SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/7249
(Veliyam)
|
1613006006NRG24110320242219811
|
11/03/2024
|
VISWAMBHARAN S
|
1613006006WL100799
|
VISWAMBHARAN S
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105734626
|
|
VISWAMBHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|