|
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-13-005-004-003/5996
(Kalluvathukkal)
|
1613005004NRG24230320242290074
|
23/03/2024
|
SHEEJA JAYAN
|
1613005004WL105918
|
SHEEJA JAYAN
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109150371
|
|
SHEEJA JAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-003/2924
(Kalluvathukkal)
|
1613005004NRG24230320242290072
|
23/03/2024
|
P.GEETHA
|
1613005004WL105918
|
P.GEETHA
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109150373
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-004-003/5330
(Kalluvathukkal)
|
1613005004NRG24230320242290073
|
23/03/2024
|
SANTHA
|
1613005004WL105918
|
SANTHA
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109150372
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|