|
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-13-006-005-004/35201
(Pooyappally)
|
1613006005NRG24040320242183570
|
05/03/2024
|
Sharon S
|
1613006005WL098323
|
Sharon S
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102737340
|
|
MR SHARON S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/22008
(Pooyappally)
|
1613006005NRG24040320242183559
|
05/03/2024
|
Ambika
|
1613006005WL098321
|
Ambika
|
00127
|
FDRL0001084
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102737341
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/450012
(Pooyappally)
|
1613006005NRG24040320242183558
|
05/03/2024
|
Deepa
|
1613006005WL098320
|
Deepa
|
00415
|
SBIN0005185
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102737339
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|