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-13-006-006-010/5680 (Veliyam)
|
1613006006NRG23030420232333891
|
03/04/2023
|
SUDHEESHKUMAR S
|
1613006006WL091455
|
SUDHEESHKUMAR S
|
00078
|
CNRB0004214
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690461515
|
|
SUDHEESHKUMAR S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-006/712 (Veliyam)
|
1613006006NRG23030420232333890
|
03/04/2023
|
VAISHNAVI S
|
1613006006WL091455
|
VAISHNAVI S
|
00415
|
SBIN0070832
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690461516
|
|
MISS VAISHNAVI S
|
STATE BANK OF INDIA(508548)
|
3
|
Kottarakkara
|
KL-13-006-006-012/6509 (Veliyam)
|
1613006006NRG23030420232333892
|
03/04/2023
|
SUDEEVAN
|
1613006006WL091455
|
SUDEEVAN
|
00415
|
SBIN0070832
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690461517
|
|
MR SUDEEVAN S
|
STATE BANK OF INDIA(508548)
|
4
|
Kottarakkara
|
KL-13-006-006-015/1859 (Veliyam)
|
1613006006NRG23030420232333893
|
03/04/2023
|
MOHANAN S
|
1613006006WL091455
|
MOHANAN S
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690461518
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|