|
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-13-006-002-015/672
(Kareepra)
|
1613006002NRG24270320242307668
|
27/03/2024
|
SARATH S V
|
1613006002WL107410
|
SARATH S V
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109232227
|
|
SARATH S V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/672
(Kareepra)
|
1613006002NRG24270320242307666
|
27/03/2024
|
VIJAYAMMA N
|
1613006002WL107410
|
VIJAYAMMA N
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109232226
|
|
MRS VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-015/672
(Kareepra)
|
1613006002NRG24270320242307667
|
27/03/2024
|
Sasidharan Pillai
|
1613006002WL107410
|
Sasidharan Pillai
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109232228
|
|
SASIDHARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|