|
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
|
Vettikkavala
|
KL-13-011-006-008/20
(Vettikavala)
|
1613011006NRG24300320242322557
|
30/03/2024
|
Suseela
|
1613011006WL108797
|
Suseela
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101977110
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/51
(Vettikavala)
|
1613011006NRG24300320242322559
|
30/03/2024
|
Omana Rajan
|
1613011006WL108797
|
Omana Rajan
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101977108
|
|
OMANA RAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24300320242322560
|
30/03/2024
|
Rasheeda Beevi
|
1613011006WL108797
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101977109
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG24300320242322558
|
30/03/2024
|
sabeena
|
1613011006WL108797
|
sabeena
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101977111
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|