|
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-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24150320242250221
|
15/03/2024
|
Sreenivasan
|
1613006006WL102759
|
Sreenivasan
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364846
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-004/5714
(Veliyam)
|
1613006006NRG24150320242250218
|
15/03/2024
|
santhosh
|
1613006006WL102759
|
santhosh
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364845
|
|
MR SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-006-009/1215
(Veliyam)
|
1613006006NRG24150320242250220
|
15/03/2024
|
REMADEVI
|
1613006006WL102759
|
REMADEVI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364844
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-004/4509
(Veliyam)
|
1613006006NRG24150320242250217
|
15/03/2024
|
vasanthakumary
|
1613006006WL102759
|
vasanthakumary
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364847
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/8076
(Veliyam)
|
1613006006NRG24150320242250219
|
15/03/2024
|
VALSALAKUMARY
|
1613006006WL102759
|
VALSALAKUMARY
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156364848
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|