|
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-13-006-006-001/4765
(Veliyam)
|
1613006006NRG24110320242218015
|
11/03/2024
|
Subhadra
|
1613006006WL100668
|
Subhadra
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102203459
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/763
(Veliyam)
|
1613006006NRG24110320242217721
|
11/03/2024
|
GIRIJA.K
|
1613006006WL100651
|
GIRIJA.K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102203458
|
|
GIRIJA K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-006/7759
(Veliyam)
|
1613006006NRG24110320242218164
|
11/03/2024
|
Sudha PS
|
1613006006WL100700
|
Sudha PS
|
00127
|
FDRL0001224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102203460
|
|
SUDHA P S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/6574
(Veliyam)
|
1613006006NRG24110320242218032
|
11/03/2024
|
SUNANDA S
|
1613006006WL100679
|
SUNANDA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102203461
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/5343
(Veliyam)
|
1613006006NRG24110320242217834
|
11/03/2024
|
MANJU
|
1613006006WL100654
|
MANJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102203462
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|