|
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)
|
1613006006NRG24150320242249952
|
15/03/2024
|
VIJAYAKUMARI
|
1613006006WL102729
|
VIJAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156361153
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/6578
(Veliyam)
|
1613006006NRG24150320242249955
|
15/03/2024
|
PANKAJAKSHIAMMA
|
1613006006WL102729
|
PANKAJAKSHIAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156361152
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/5924
(Veliyam)
|
1613006006NRG24150320242249953
|
15/03/2024
|
SUNITHA
|
1613006006WL102729
|
SUNITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156361154
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/6302
(Veliyam)
|
1613006006NRG24150320242249954
|
15/03/2024
|
PONNAMMA
|
1613006006WL102729
|
PONNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156361155
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|