|
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)
|
1613005003NRG24250920231045041
|
25/09/2023
|
Sathy
|
1613005003WL043318
|
Sathy
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263257835
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-010/3831
(Chirakkara)
|
1613005003NRG24250920231045042
|
25/09/2023
|
SAINA SUGATHAN
|
1613005003WL043318
|
SAINA SUGATHAN
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263257833
|
|
Ms. Saina Sugathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-003-009/6744
(Chirakkara)
|
1613005003NRG24250920231045040
|
25/09/2023
|
DEEPA S
|
1613005003WL043318
|
DEEPA S
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263257834
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|