|
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-13-006-006-003/2341
(Veliyam)
|
1613006006NRG23060420232338252
|
06/04/2023
|
SUJI .C
|
1613006006WL091682
|
SUJI .C
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690364198
|
|
MRS SUJI KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/2302
(Veliyam)
|
1613006006NRG23060420232338253
|
06/04/2023
|
PRABHAKUMARI
|
1613006006WL091682
|
PRABHAKUMARI
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690364200
|
|
PRABHAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/8974
(Veliyam)
|
1613006006NRG23060420232338254
|
06/04/2023
|
RENITHA M RAJ
|
1613006006WL091682
|
RENITHA M RAJ
|
00127
|
FDRL0001224
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690364199
|
|
RENITHA M RAJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
933
|
933
|
|
|
|
|
|
|
|