|
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
|
Iritty
|
KL-02-003-006-006/7
(Payam)
|
1602003006NRG25240420240015011
|
24/04/2024
|
Yesodha
|
1602003006WL002426
|
Yesodha
|
00127
|
FDRL0001174
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552004402
|
|
YASODA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-006-008/158
(Payam)
|
1602003006NRG25240420240015031
|
24/04/2024
|
Thankamma
|
1602003006WL002431
|
Thankamma
|
00177
|
IOBA0003445
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552004400
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-006-009/109
(Payam)
|
1602003006NRG25240420240015035
|
24/04/2024
|
Radha Antholi
|
1602003006WL002433
|
Radha Antholi
|
00415
|
SBIN0070647
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552004401
|
|
MRS RADHA ANTHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
4
|
Iritty
|
KL-02-003-006-007/184
(Payam)
|
1602003006NRG25240420240015037
|
24/04/2024
|
PRASANNA V N
|
1602003006WL002435
|
PRASANNA V N
|
00657
|
KLGB0040426
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3552004399
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9688
|
9688
|
|
|
|
|
|
|
|