|
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-13-005-003-013/4495
(Chirakkara)
|
1613005003NRG24021120231353973
|
03/11/2023
|
LEKSHMIKUTTY AMMA
|
1613005003WL057531
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022861368
|
|
MRS LEKSHMIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-003-013/6582
(Chirakkara)
|
1613005003NRG24021120231353975
|
03/11/2023
|
AKHILA RAJ
|
1613005003WL057531
|
AKHILA RAJ
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022861367
|
|
AKHILA RAJ
|
BANK OF BARODA(606985)
|
|
3
|
Ithikkara
|
KL-13-005-003-013/6582
(Chirakkara)
|
1613005003NRG24021120231353974
|
03/11/2023
|
JAYAKUMARI
|
1613005003WL057531
|
JAYAKUMARI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022861366
|
|
JAYAKUMARI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|