|
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-13-006-006-003/1854
(Veliyam)
|
1613006006NRG24250320242296875
|
25/03/2024
|
CHELLAMMA
|
1613006006WL106545
|
CHELLAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107007513
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/7456
(Veliyam)
|
1613006006NRG24250320242296878
|
25/03/2024
|
kalarenjini
|
1613006006WL106548
|
kalarenjini
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107007511
|
|
KALARENJINI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Kottarakkara
|
KL-13-006-006-004/7456
(Veliyam)
|
1613006006NRG24250320242296879
|
25/03/2024
|
kalarenjini
|
1613006006WL106548
|
kalarenjini
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107007512
|
|
KALARENJINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|