|
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
|
Taliparamba
|
KL-02-011-004-007/162
(Kadannappally Panapuzha)
|
1602011004NRG25030520240026634
|
04/05/2024
|
V V MADHU
|
1602011004WL003854
|
V V MADHU
|
00409
|
SIBL0000934
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973600079
|
|
V V MADHU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-004-007/162
(Kadannappally Panapuzha)
|
1602011004NRG25030520240026635
|
04/05/2024
|
Bindu T v
|
1602011004WL003854
|
Bindu T v
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
11/05/2024
|
|
3973600080
|
|
MRS T V BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4152
|
4152
|
|
|
|
|
|
|
|