|
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
|
Ithikkara
|
KL-13-005-004-001/4791
(Kalluvathukkal)
|
1613005004NRG23290720220461898
|
29/07/2022
|
Smitha
|
1613005004WL024452
|
Smitha
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586257078
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
|
2
|
Ithikkara
|
KL-13-005-004-019/1110
(Kalluvathukkal)
|
1613005004NRG23290720220461901
|
29/07/2022
|
SUDHARMANI
|
1613005004WL024452
|
SUDHARMANI
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586257079
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-004-019/1657
(Kalluvathukkal)
|
1613005004NRG23290720220461903
|
29/07/2022
|
SULOCHANA
|
1613005004WL024452
|
SULOCHANA
|
00127
|
FDRL0001259
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586257081
|
|
SULOCHANA S
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-004-019/1936
(Kalluvathukkal)
|
1613005004NRG23290720220461906
|
29/07/2022
|
SANTHA
|
1613005004WL024452
|
SANTHA
|
00127
|
FDRL0001259
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3586257080
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-019/2028
(Kalluvathukkal)
|
1613005004NRG23290720220461909
|
29/07/2022
|
Vimala
|
1613005004WL024452
|
Vimala
|
00127
|
FDRL0001259
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3586257082
|
|
Mrs. VIMALA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|