|
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-13-006-006-003/110
(Veliyam)
|
1613006006NRG24031020231117251
|
03/10/2023
|
ROSAMMA BABU
|
1613006006WL046469
|
ROSAMMA BABU
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375977104
|
|
ROSAMMA BABU
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-003/111
(Veliyam)
|
1613006006NRG24031020231117252
|
03/10/2023
|
MINI RAJAN
|
1613006006WL046469
|
MINI RAJAN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375977105
|
|
MINI RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-003/2341
(Veliyam)
|
1613006006NRG24031020231117253
|
03/10/2023
|
SUJI .C
|
1613006006WL046469
|
SUJI .C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375977107
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-006/35
(Veliyam)
|
1613006006NRG24031020231117254
|
03/10/2023
|
THAMPY KOCHUMMEN
|
1613006006WL046469
|
THAMPY KOCHUMMEN
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375977106
|
|
THAMPI KOCHUMMAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG24031020231117255
|
03/10/2023
|
RENITHA M RAJ
|
1613006006WL046469
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375977108
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|