|
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-13-006-002-006/6543
(Kareepra)
|
1613006002NRG24280320242314165
|
28/03/2024
|
CHANDRAN R
|
1613006002WL107927
|
CHANDRAN R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789633
|
|
CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/6543
(Kareepra)
|
1613006002NRG24280320242314164
|
28/03/2024
|
PUSHPAKUMARY T C
|
1613006002WL107927
|
PUSHPAKUMARY T C
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789634
|
|
PUSHPAKUMARY T C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-002/5872
(Kareepra)
|
1613006002NRG24280320242314162
|
28/03/2024
|
ANANDAN T
|
1613006002WL107927
|
ANANDAN T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103789631
|
|
ANANDAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/1918
(Kareepra)
|
1613006002NRG24280320242314163
|
28/03/2024
|
SOMASEKHARAN PILLAI S
|
1613006002WL107927
|
SOMASEKHARAN PILLAI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103789632
|
|
SOMASEKHARANPILLAI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|