|
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-13-005-003-004/1495
(Chirakkara)
|
1613005003NRG24221120231523271
|
22/11/2023
|
LATHA
|
1613005003WL064804
|
LATHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999895793
|
|
Mrs. LATHA V
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-005/3226
(Chirakkara)
|
1613005003NRG24221120231523272
|
22/11/2023
|
VALSALA
|
1613005003WL064804
|
VALSALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999895794
|
|
Mrs. Valsala V S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-005/4623
(Chirakkara)
|
1613005003NRG24221120231523273
|
22/11/2023
|
REENA
|
1613005003WL064804
|
REENA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999895795
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|