|
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-13-006-002-017/1262
(Kareepra)
|
1613006002NRG24050320242193733
|
06/03/2024
|
Omana
|
1613006002WL098979
|
Omana
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102186354
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-017/3046
(Kareepra)
|
1613006002NRG24050320242193734
|
06/03/2024
|
VIJAYAKUMARI
|
1613006002WL098979
|
VIJAYAKUMARI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102186350
|
|
VIJAYA KUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-017/349
(Kareepra)
|
1613006002NRG24050320242193735
|
06/03/2024
|
THANKAMANI
|
1613006002WL098979
|
THANKAMANI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102186355
|
|
THANKAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/400
(Kareepra)
|
1613006002NRG24050320242193736
|
06/03/2024
|
SANDHYA B
|
1613006002WL098979
|
SANDHYA B
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102186352
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24050320242193737
|
06/03/2024
|
Rekha T
|
1613006002WL098979
|
Rekha T
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102186353
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24050320242193738
|
06/03/2024
|
Mathai K
|
1613006002WL098979
|
Mathai K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102186351
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|