|
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
|
Ithikkara
|
KL-13-005-001-010/1542
(Adichanalloor)
|
1613005001NRG24200220242094906
|
20/02/2024
|
BABY REJITHA C S
|
1613005001WL093244
|
BABY REJITHA C S
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894344123
|
|
BABY REJITHA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-010/1542
(Adichanalloor)
|
1613005001NRG24200220242094908
|
20/02/2024
|
BABY REJITHA C S
|
1613005001WL093244
|
BABY REJITHA C S
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894344124
|
|
BABY REJITHA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-010/1542
(Adichanalloor)
|
1613005001NRG24200220242094909
|
20/02/2024
|
REMESAN S
|
1613005001WL093244
|
REMESAN S
|
00177
|
IOBA0003229
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894344122
|
|
REMESAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ithikkara
|
KL-13-005-001-010/1542
(Adichanalloor)
|
1613005001NRG24200220242094907
|
20/02/2024
|
REMESAN S
|
1613005001WL093244
|
REMESAN S
|
00177
|
IOBA0003229
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894344121
|
|
REMESAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|