|
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-13-006-004-007/1891
(Neduvathoor)
|
1613006004NRG24190220242088121
|
19/02/2024
|
SINDHU .A
|
1613006004WL092938
|
SINDHU .A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897420220
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/4342
(Neduvathoor)
|
1613006004NRG24190220242088122
|
19/02/2024
|
VIJAYAKUMARI
|
1613006004WL092938
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897420223
|
|
VIJAYA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-007/4356
(Neduvathoor)
|
1613006004NRG24190220242088123
|
19/02/2024
|
DIVYA B M
|
1613006004WL092938
|
DIVYA B M
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897420222
|
|
DIVYA B M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-008/2030
(Neduvathoor)
|
1613006004NRG24190220242088124
|
19/02/2024
|
SARASWATHY
|
1613006004WL092938
|
SARASWATHY
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897420221
|
|
SARASWATHI C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|