|
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-13-006-004-004/3753
(Neduvathoor)
|
1613006004NRG24210220242104223
|
21/02/2024
|
SathiAmma
|
1613006004WL093749
|
SathiAmma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897415663
|
|
SATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/3753
(Neduvathoor)
|
1613006004NRG24210220242104224
|
21/02/2024
|
Syamala V
|
1613006004WL093749
|
Syamala V
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2897415665
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/3753
(Neduvathoor)
|
1613006004NRG24210220242104225
|
21/02/2024
|
Jayakrishnan J S
|
1613006004WL093749
|
Jayakrishnan J S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897415664
|
|
MR JAYAKRISHNAN J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|