|
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-13-006-006-004/1449
(Veliyam)
|
1613006006NRG24070320242209551
|
07/03/2024
|
SUNEETHI V.B.
|
1613006006WL100072
|
SUNEETHI V.B.
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104929770
|
|
SUNEETHI V B
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/4685
(Veliyam)
|
1613006006NRG24070320242209552
|
07/03/2024
|
LATHAJOHN
|
1613006006WL100072
|
LATHAJOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104929771
|
|
LATHA JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/675
(Veliyam)
|
1613006006NRG24070320242209553
|
07/03/2024
|
KUNJUMOL M
|
1613006006WL100072
|
KUNJUMOL M
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104929769
|
|
MRS MARIAMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-006-005/6111
(Veliyam)
|
1613006006NRG24070320242209554
|
07/03/2024
|
ARUNDHATHI
|
1613006006WL100072
|
ARUNDHATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104929768
|
|
ARUNDHATHI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|