|
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-13-006-006-017/6761
(Veliyam)
|
1613006006NRG24230320242293217
|
23/03/2024
|
ARDRA T R
|
1613006006WL106172
|
ARDRA T R
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106906475
|
|
ARDRA T R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-017/2388
(Veliyam)
|
1613006006NRG24230320242293216
|
23/03/2024
|
VAMADEVAN P
|
1613006006WL106172
|
VAMADEVAN P
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106906474
|
|
VAMADEVAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-017/6761
(Veliyam)
|
1613006006NRG24230320242293218
|
23/03/2024
|
SATHYAMMA R
|
1613006006WL106172
|
SATHYAMMA R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106906476
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|