|
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-13-006-004-010/2489
(Neduvathoor)
|
1613006004NRG24190320242269143
|
19/03/2024
|
Santhamma
|
1613006004WL104190
|
Santhamma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598660
|
|
Mrs. B SANTHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/2489
(Neduvathoor)
|
1613006004NRG24190320242269144
|
19/03/2024
|
Santhamma
|
1613006004WL104190
|
Santhamma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598661
|
|
Mrs. B SANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/2489
(Neduvathoor)
|
1613006004NRG24190320242269145
|
19/03/2024
|
Smitha S
|
1613006004WL104190
|
Smitha S
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598662
|
|
Smt. Smitha S
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/2489
(Neduvathoor)
|
1613006004NRG24190320242269146
|
19/03/2024
|
Smitha S
|
1613006004WL104190
|
Smitha S
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598663
|
|
Smt. Smitha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|