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-13-003-005-014/490 (Thevalakkara)
|
1613003005NRG24050320242190554
|
05/03/2024
|
PRASANNA KUMARI
|
1613003005WL098758
|
PRASANNA KUMARI
|
00176
|
IDIB000T061
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102731913
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-016/4235 (Thevalakkara)
|
1613003005NRG24050320242190555
|
05/03/2024
|
Saraswathy amma
|
1613003005WL098758
|
Saraswathy amma
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3102731915
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
3
|
Chavara
|
KL-13-003-005-016/4260 (Thevalakkara)
|
1613003005NRG24050320242190556
|
05/03/2024
|
SUNITHA
|
1613003005WL098758
|
SUNITHA
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102731914
|
|
Mrs. Sunitha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|