|
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-13-006-004-014/4566
(Neduvathoor)
|
1613006004NRG24250320242299167
|
25/03/2024
|
THANKACHAN
|
1613006004WL106710
|
THANKACHAN
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107006508
|
|
Mr. P THANKACHAN
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24250320242299169
|
25/03/2024
|
Rosamma
|
1613006004WL106710
|
Rosamma
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107006507
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/2511
(Neduvathoor)
|
1613006004NRG24250320242299165
|
25/03/2024
|
LISSY
|
1613006004WL106710
|
LISSY
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107006506
|
|
LISSY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/4436
(Neduvathoor)
|
1613006004NRG24250320242299166
|
25/03/2024
|
Sasikala S
|
1613006004WL106710
|
Sasikala S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107006504
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/5223
(Neduvathoor)
|
1613006004NRG24250320242299168
|
25/03/2024
|
RADHAMANI
|
1613006004WL106710
|
RADHAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107006505
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|