|
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-13-006-006-002/2765
(Veliyam)
|
1613006006NRG24050520230124312
|
05/05/2023
|
Pushparajan pillai
|
1613006006WL005010
|
Pushparajan pillai
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748396176
|
|
Pushparajan pillai
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-002/4743
(Veliyam)
|
1613006006NRG24050520230124317
|
05/05/2023
|
MADHU R
|
1613006006WL005010
|
MADHU R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748396177
|
|
MADHU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-018/8549
(Veliyam)
|
1613006006NRG24050520230124371
|
05/05/2023
|
RADHAKRISHNAN C
|
1613006006WL005010
|
RADHAKRISHNAN C
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748396178
|
|
MR RADHAKRISHNAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-002/2469
(Veliyam)
|
1613006006NRG24050520230124310
|
05/05/2023
|
Ajitha. B
|
1613006006WL005010
|
Ajitha. B
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748396180
|
|
MRS AJITHAKUMARI B
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-006-002/6852
(Veliyam)
|
1613006006NRG24050520230124346
|
05/05/2023
|
SASI
|
1613006006WL005010
|
SASI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748396179
|
|
MR G SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|