|
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
|
Aryad
|
KL-11-002-003-008/13-A
(Mararikulam South)
|
1611002003NRG24300320242505786
|
30/03/2024
|
Rajesh
|
1611002003WL142386
|
Rajesh
|
00177
|
IOBA0001201
|
1660
|
1660
|
Processed
|
30/05/2024
|
|
041834615
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Aryad
|
KL-11-002-003-004/857
(Mararikulam South)
|
1611002003NRG24300320242507893
|
30/03/2024
|
Sunitha
|
1611002003WL142576
|
Sunitha
|
00415
|
SBIN0008622
|
1328
|
1328
|
Processed
|
30/05/2024
|
|
041834615
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aryad
|
KL-11-002-003-020/792
(Mararikulam South)
|
1611002003NRG24300320242509595
|
30/03/2024
|
Sreekumar
|
1611002003WL142677
|
Sreekumar
|
00415
|
SBIN0008622
|
996
|
996
|
Processed
|
30/05/2024
|
|
041834615
|
|
Sreekumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
Aryad
|
KL-11-002-003-008/874-A
(Mararikulam South)
|
1611002003NRG24300320242505907
|
30/03/2024
|
Divakaran
|
1611002003WL142397
|
Divakaran
|
00415
|
SBIN0070317
|
664
|
664
|
Processed
|
30/05/2024
|
|
041834615
|
|
Divakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Aryad
|
KL-11-002-003-008/874-A
(Mararikulam South)
|
1611002003NRG24300320242505906
|
30/03/2024
|
Thulasi
|
1611002003WL142397
|
Thulasi
|
00415
|
SBIN0070317
|
1660
|
1660
|
Processed
|
30/05/2024
|
|
041834615
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6308
|
6308
|
|
|
|
|
|
|
|