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-13-003-005-015/954 (Thevalakkara)
|
1613003005NRG24280420230089088
|
28/04/2023
|
Gopalakrishna Pillai
|
1613003005WL003437
|
Gopalakrishna Pillai
|
00176
|
IDIB000T007
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748603410
|
|
Mr. R GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-015/947 (Thevalakkara)
|
1613003005NRG24280420230089087
|
28/04/2023
|
MEHARINISA
|
1613003005WL003437
|
MEHARINISA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748603408
|
|
Mrs. MEHRUNNISA M
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-015/958 (Thevalakkara)
|
1613003005NRG24280420230089089
|
28/04/2023
|
UMIBA
|
1613003005WL003437
|
UMIBA
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748603409
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|