|
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-02-003-006-004/114
(Payam)
|
1602003006NRG25020520240025124
|
02/05/2024
|
Asya
|
1602003006WL003672
|
Asya
|
00127
|
FDRL0001174
|
2422
|
2422
|
Processed
|
07/05/2024
|
|
3808223161
|
|
ASIYA P M
|
FEDERAL BANK(607165)
|
|
2
|
Iritty
|
KL-02-003-006-004/114
(Payam)
|
1602003006NRG25020520240025125
|
02/05/2024
|
Asya
|
1602003006WL003672
|
Asya
|
00127
|
FDRL0001174
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808223160
|
|
ASIYA P M
|
FEDERAL BANK(607165)
|
|
3
|
Iritty
|
KL-02-003-006-004/39
(Payam)
|
1602003006NRG25020520240025126
|
02/05/2024
|
Padmini.N
|
1602003006WL003673
|
Padmini.N
|
00127
|
FDRL0001174
|
2422
|
2422
|
Processed
|
07/05/2024
|
|
3808223157
|
|
PATHMINI .
|
FEDERAL BANK(607165)
|
|
4
|
Iritty
|
KL-02-003-006-004/39
(Payam)
|
1602003006NRG25020520240025127
|
02/05/2024
|
Padmini.N
|
1602003006WL003673
|
Padmini.N
|
00127
|
FDRL0001174
|
346
|
346
|
Processed
|
07/05/2024
|
|
3808223158
|
|
PATHMINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
5
|
Iritty
|
KL-02-003-006-009/206
(Payam)
|
1602003006NRG25020520240025130
|
02/05/2024
|
SATHI
|
1602003006WL003675
|
SATHI
|
00415
|
SBIN0070647
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3808223159
|
|
C K SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6920
|
6920
|
|
|
|
|
|
|
|