|
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-13-003-003-006/1
(Panmana)
|
1613003003NRG24230320242291212
|
23/03/2024
|
sumathy.s
|
1613003003WL106017
|
sumathy.s
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106905720
|
|
SUMATHY.S
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-003-006/47
(Panmana)
|
1613003003NRG24230320242291213
|
23/03/2024
|
shamlath y
|
1613003003WL106017
|
shamlath y
|
00048
|
BKID0008472
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106905719
|
|
SHAMLATH Y
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-003-006/620
(Panmana)
|
1613003003NRG24230320242291214
|
23/03/2024
|
Lathika R
|
1613003003WL106017
|
Lathika R
|
00176
|
IDIB000K024
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106905718
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1650
|
1650
|
|
|
|
|
|
|
|