|
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-13-006-005-013/2001
(Pooyappally)
|
1613006005NRG24270320242307728
|
27/03/2024
|
Mohanan
|
1613006005WL107424
|
Mohanan
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106836654
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-012/750
(Pooyappally)
|
1613006005NRG24270320242307727
|
27/03/2024
|
HYMAVATHY
|
1613006005WL107424
|
HYMAVATHY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106836656
|
|
MRS HYMAVATHY MN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-013/2003
(Pooyappally)
|
1613006005NRG24270320242307729
|
27/03/2024
|
Kochunnunni
|
1613006005WL107424
|
Kochunnunni
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106836657
|
|
KOCHUNNUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-013/8084
(Pooyappally)
|
1613006005NRG24270320242307730
|
27/03/2024
|
Sindhu.C
|
1613006005WL107424
|
Sindhu.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106836655
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-013/9096
(Pooyappally)
|
1613006005NRG24270320242307731
|
27/03/2024
|
Sunitha
|
1613006005WL107424
|
Sunitha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106836658
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|