|
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
|
Ithikkara
|
KL-13-005-004-018/771
(Kalluvathukkal)
|
1613005004NRG24171120231488758
|
17/11/2023
|
RAJITHA
|
1613005004WL063366
|
RAJITHA
|
00127
|
FDRL0001259
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010548614
|
|
MRS REJITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-004-018/771
(Kalluvathukkal)
|
1613005004NRG24171120231488757
|
17/11/2023
|
SUDHARMA B
|
1613005004WL063366
|
SUDHARMA B
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010548613
|
|
SUDHARMA B
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-018/797
(Kalluvathukkal)
|
1613005004NRG24171120231488762
|
17/11/2023
|
CHANDRALEKHA
|
1613005004WL063366
|
CHANDRALEKHA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010548611
|
|
CHANDRALEKHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-018/797
(Kalluvathukkal)
|
1613005004NRG24171120231488760
|
17/11/2023
|
CHANDRALEKHA
|
1613005004WL063366
|
CHANDRALEKHA
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010548612
|
|
CHANDRALEKHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ithikkara
|
KL-13-005-004-018/797
(Kalluvathukkal)
|
1613005004NRG24171120231488761
|
17/11/2023
|
VIJIDAS
|
1613005004WL063366
|
VIJIDAS
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010548610
|
|
Mr. VIJIDAS S
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-004-018/797
(Kalluvathukkal)
|
1613005004NRG24171120231488759
|
17/11/2023
|
VIJIDAS
|
1613005004WL063366
|
VIJIDAS
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010548609
|
|
Mr. VIJIDAS S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|