|
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-13-006-004-015/5791
(Neduvathoor)
|
1613006004NRG24180120241894306
|
18/01/2024
|
GEETHAKUMARI
|
1613006004WL082848
|
GEETHAKUMARI
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789505498
|
|
GEETHAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1241
(Neduvathoor)
|
1613006004NRG24180120241894303
|
18/01/2024
|
Ambika
|
1613006004WL082848
|
Ambika
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789505501
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/1250
(Neduvathoor)
|
1613006004NRG24180120241894304
|
18/01/2024
|
AMBIKA
|
1613006004WL082848
|
AMBIKA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789505499
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/1743
(Neduvathoor)
|
1613006004NRG24180120241894305
|
18/01/2024
|
BINDHU
|
1613006004WL082848
|
BINDHU
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789505500
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|