|
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
|
Thycattussery
|
KL-11-011-002-015/464
(Chennam Pallippuram)
|
1611011002NRG24150220242134614
|
16/02/2024
|
Anandhu P
|
1611011002WL119045
|
Anandhu P
|
00089
|
CBIN0284150
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
041837645
|
|
Anandhu P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Thycattussery
|
KL-11-011-002-015/329
(Chennam Pallippuram)
|
1611011002NRG24150220242134611
|
16/02/2024
|
Devaki Pankajakshan
|
1611011002WL119045
|
Devaki Pankajakshan
|
00354
|
PUNB0717900
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
041837645
|
|
Devaki Pankajakshan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thycattussery
|
KL-11-011-002-015/330
(Chennam Pallippuram)
|
1611011002NRG24150220242134612
|
16/02/2024
|
Chandramathy
|
1611011002WL119045
|
Chandramathy
|
00354
|
PUNB0717900
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
041837645
|
|
Chandramathy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Thycattussery
|
KL-11-011-002-015/331
(Chennam Pallippuram)
|
1611011002NRG24150220242134613
|
16/02/2024
|
Sindhu H
|
1611011002WL119045
|
Sindhu H
|
00354
|
PUNB0717900
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
041837645
|
|
Sindhu H
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thycattussery
|
KL-11-011-002-015/98
(Chennam Pallippuram)
|
1611011002NRG24150220242134617
|
16/02/2024
|
Praveen P
|
1611011002WL119045
|
Praveen P
|
00354
|
PUNB0717900
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
041837645
|
|
Praveen P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
6
|
Thycattussery
|
KL-11-011-002-015/467
(Chennam Pallippuram)
|
1611011002NRG24150220242134615
|
16/02/2024
|
RUKKU
|
1611011002WL119045
|
RUKKU
|
00409
|
SIBL0000768
|
1980
|
1980
|
Processed
|
31/05/2024
|
|
041837645
|
|
RUKKU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Thycattussery
|
KL-11-011-002-015/98
(Chennam Pallippuram)
|
1611011002NRG24150220242134616
|
16/02/2024
|
Prabha T
|
1611011002WL119045
|
Prabha T
|
00415
|
SBIN0005046
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
041837645
|
|
Prabha T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|