|
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-13-006-004-004/3753
(Neduvathoor)
|
1613006004NRG24141220231682061
|
14/12/2023
|
SathiAmma
|
1613006004WL072165
|
SathiAmma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902335716
|
|
SATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/3753
(Neduvathoor)
|
1613006004NRG24141220231682062
|
14/12/2023
|
Syamala V
|
1613006004WL072165
|
Syamala V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902335715
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/3753
(Neduvathoor)
|
1613006004NRG24141220231682063
|
14/12/2023
|
Jayakrishnan J S
|
1613006004WL072165
|
Jayakrishnan J S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902335717
|
|
MR JAYAKRISHNAN J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|