|
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-13-006-006-005/1528
(Veliyam)
|
1613006006NRG24101120231429383
|
13/11/2023
|
RAJAN M K
|
1613006WL0060724
|
RAJAN M K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991054024
|
|
RAJAN M K
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-011/489
(Veliyam)
|
1613006006NRG24101120231429385
|
13/11/2023
|
AJITHA RAJEEV
|
1613006WL0060724
|
AJITHA RAJEEV
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991054023
|
|
AJITHA RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24101120231429384
|
13/11/2023
|
PREMA R
|
1613006WL0060724
|
PREMA R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054025
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24101120231429386
|
13/11/2023
|
SUKUMARA PILLAI
|
1613006WL0060724
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991054026
|
|
SUKUMARA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|