|
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
|
Pathana puram
|
KL-13-009-006-008/2569
(Vilakkudy)
|
1613009006NRG24060520230133085
|
06/05/2023
|
AMINA
|
1613009006WL005409
|
AMINA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456857
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-008/2713
(Vilakkudy)
|
1613009006NRG24060520230133086
|
06/05/2023
|
SHEEBA BEEVI
|
1613009006WL005409
|
SHEEBA BEEVI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456858
|
|
SHEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/2715
(Vilakkudy)
|
1613009006NRG24060520230133087
|
06/05/2023
|
SHYMA
|
1613009006WL005409
|
SHYMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
24/05/2023
|
|
1818456859
|
|
SHYMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|