|
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-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24300320242320016
|
30/03/2024
|
PREMA R
|
1613006WL0108521
|
PREMA R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104439233
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24300320242320017
|
30/03/2024
|
Sindhu B
|
1613006WL0108521
|
Sindhu B
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104439236
|
|
MRS SINDHU B
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24300320242320018
|
30/03/2024
|
Sindhu B
|
1613006WL0108521
|
Sindhu B
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104439235
|
|
MRS SINDHU B
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-006-016/2680
(Veliyam)
|
1613006006NRG24300320242320019
|
30/03/2024
|
Sindhu B
|
1613006WL0108521
|
Sindhu B
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104439234
|
|
MRS SINDHU B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|