|
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-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24171120231483686
|
25/11/2023
|
Bindhu G
|
1613006WL0063163
|
Bindhu G
|
69150600
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8995614745
|
No Such Account
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24171120231483691
|
25/11/2023
|
Bindhu G
|
1613006WL0063163
|
Bindhu G
|
69150600
|
SBIN0000DOP
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8995614746
|
No Such Account
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24171120231483700
|
25/11/2023
|
Bindhu G
|
1613006WL0063163
|
Bindhu G
|
69150600
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8995614747
|
No Such Account
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24171120231483693
|
25/11/2023
|
Soorya R S
|
1613006WL0063163
|
Soorya R S
|
69150600
|
SBIN0000DOP
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8995614748
|
No Such Account
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-018/9108
(Veliyam)
|
1613006006NRG24171120231483694
|
25/11/2023
|
Soorya R S
|
1613006WL0063163
|
Soorya R S
|
69150600
|
SBIN0000DOP
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8995614749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|