|
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-13-006-005-016/946
(Pooyappally)
|
1613006005NRG24060520230129847
|
06/05/2023
|
VIJAYAKUMARI
|
1613006005WL005258
|
VIJAYAKUMARI
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748582286
|
|
VIJAYA KUMARI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-016/68690
(Pooyappally)
|
1613006005NRG24060520230129845
|
06/05/2023
|
SREEKALA
|
1613006005WL005258
|
SREEKALA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748582287
|
|
Mr. Sreekala I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-016/45012
(Pooyappally)
|
1613006005NRG24060520230129844
|
06/05/2023
|
JALAJA KUMARI
|
1613006005WL005258
|
JALAJA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748582285
|
|
JALAJAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-016/919
(Pooyappally)
|
1613006005NRG24060520230129846
|
06/05/2023
|
GEETHAKUMARI
|
1613006005WL005258
|
GEETHAKUMARI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748582288
|
|
MRS GEETHAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|