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-13-005-003-010/3831 (Chirakkara)
|
1613005003NRG24100520230146066
|
12/05/2023
|
Sathy
|
1613005003WL006004
|
Sathy
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206103
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-010/3831 (Chirakkara)
|
1613005003NRG24100520230146067
|
12/05/2023
|
SAINA SUGATHAN
|
1613005003WL006004
|
SAINA SUGATHAN
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206101
|
|
Ms. SAINA SUGATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-009/6744 (Chirakkara)
|
1613005003NRG24100520230146065
|
12/05/2023
|
DEEPA S
|
1613005003WL006004
|
DEEPA S
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750206102
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|