|
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-13-005-003-002/2405
(Chirakkara)
|
1613005003NRG24190120241897392
|
19/01/2024
|
Lathika
|
1613005003WL082976
|
Lathika
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142020400
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-002/3567
(Chirakkara)
|
1613005003NRG24190120241897394
|
19/01/2024
|
Sindhu p
|
1613005003WL082976
|
Sindhu p
|
00176
|
IDIB000C141
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142020399
|
|
Mrs. Sindhu P P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-002/2406
(Chirakkara)
|
1613005003NRG24190120241897393
|
19/01/2024
|
Lailamany
|
1613005003WL082976
|
Lailamany
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142020398
|
|
MRS LAILAMONY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|