|
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-13-006-004-010/7290
(Neduvathoor)
|
1613006004NRG23240320232222060
|
24/03/2023
|
Mohanan K
|
1613006004WL086580
|
Mohanan K
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335018735
|
|
MOHANAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/7252
(Neduvathoor)
|
1613006004NRG23240320232222059
|
24/03/2023
|
Pyar R
|
1613006004WL086580
|
Pyar R
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335018739
|
|
Mr. PYAR R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/2771
(Neduvathoor)
|
1613006004NRG23240320232222056
|
24/03/2023
|
SUSAMMA
|
1613006004WL086580
|
SUSAMMA
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335018738
|
|
Mrs. Susamma V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/5365
(Neduvathoor)
|
1613006004NRG23240320232222057
|
24/03/2023
|
SUSHEELADEVI
|
1613006004WL086580
|
SUSHEELADEVI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335018736
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-010/5906
(Neduvathoor)
|
1613006004NRG23240320232222058
|
24/03/2023
|
SASIKALA
|
1613006004WL086580
|
SASIKALA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335018737
|
|
SASIKALA B
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|