|
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
|
Iritty
|
KL-02-003-006-004/187
(Payam)
|
1602003006NRG25240420240015205
|
24/04/2024
|
Ayisha
|
1602003006WL002458
|
Ayisha
|
00127
|
FDRL0001174
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3552008005
|
|
AYISHA .
|
FEDERAL BANK(607165)
|
|
2
|
Iritty
|
KL-02-003-006-004/39
(Payam)
|
1602003006NRG25240420240014426
|
24/04/2024
|
Padmini.N
|
1602003006WL002333
|
Padmini.N
|
00127
|
FDRL0001174
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008004
|
|
PATHMINI .
|
FEDERAL BANK(607165)
|
|
3
|
Iritty
|
KL-02-003-006-006/39
(Payam)
|
1602003006NRG25240420240015208
|
24/04/2024
|
SANTHA
|
1602003006WL002461
|
SANTHA
|
00127
|
FDRL0001174
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008006
|
|
SANTHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
4
|
Iritty
|
KL-02-003-007-008/278
(Payam)
|
1602003006NRG25240420240015207
|
24/04/2024
|
Shobha K K
|
1602003006WL002460
|
Shobha K K
|
00415
|
SBIN0070384
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008007
|
|
SHOBHA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
5
|
Iritty
|
KL-02-003-006-012/206
(Payam)
|
1602003006NRG25240420240015206
|
24/04/2024
|
Sheela K N
|
1602003006WL002459
|
Sheela K N
|
00657
|
KLGB0040487
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552008008
|
|
SHEELA K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11764
|
11764
|
|
|
|
|
|
|
|