|
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-13-006-004-010/6483
(Neduvathoor)
|
1613006004NRG24111020231176290
|
11/10/2023
|
Sureshbabu
|
1613006004WL049246
|
Sureshbabu
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376130401
|
|
SURESH BABU T
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/6483
(Neduvathoor)
|
1613006004NRG24111020231176292
|
11/10/2023
|
Sureshbabu
|
1613006004WL049246
|
Sureshbabu
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376130402
|
|
SURESH BABU T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/6483
(Neduvathoor)
|
1613006004NRG24111020231176293
|
11/10/2023
|
Nirmala
|
1613006004WL049246
|
Nirmala
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376130403
|
|
NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/6483
(Neduvathoor)
|
1613006004NRG24111020231176291
|
11/10/2023
|
Nirmala
|
1613006004WL049246
|
Nirmala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376130404
|
|
NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|