|
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-13-006-004-012/1753
(Neduvathoor)
|
1613006004NRG24070320242206117
|
07/03/2024
|
Gangadharan
|
1613006004WL099855
|
Gangadharan
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102790411
|
|
Mr. K GANGADHARAN
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/1753
(Neduvathoor)
|
1613006004NRG24070320242206119
|
07/03/2024
|
Gangadharan
|
1613006004WL099855
|
Gangadharan
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102790410
|
|
Mr. K GANGADHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-012/1753
(Neduvathoor)
|
1613006004NRG24070320242206116
|
07/03/2024
|
SANTHA M
|
1613006004WL099855
|
SANTHA M
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102790408
|
|
SANTHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/1753
(Neduvathoor)
|
1613006004NRG24070320242206118
|
07/03/2024
|
SANTHA M
|
1613006004WL099855
|
SANTHA M
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102790409
|
|
SANTHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|