|
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
|
Chavara
|
KL-13-003-005-002/31
(Thevalakkara)
|
1613003005NRG24260320242305236
|
26/03/2024
|
VIJAYALEKSHMI AMMA
|
1613003005WL107180
|
VIJAYALEKSHMI AMMA
|
00176
|
IDIB000T061
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3106917508
|
|
VIJAYALEKSHMIYAMMA G
|
HDFC BANK LTD(607152)
|
|
2
|
Chavara
|
KL-13-003-005-002/35
(Thevalakkara)
|
1613003005NRG24260320242305237
|
26/03/2024
|
A.SHEEJA
|
1613003005WL107180
|
A.SHEEJA
|
00176
|
IDIB000T061
|
560
|
560
|
Processed
|
19/04/2024
|
|
3106917507
|
|
Smt. SHEEJA .
|
INDIAN BANK(607105)
|
|
3
|
Chavara
|
KL-13-003-005-002/4030
(Thevalakkara)
|
1613003005NRG24260320242305238
|
26/03/2024
|
Usha
|
1613003005WL107180
|
Usha
|
00176
|
IDIB000T061
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3106917509
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|