|
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-13-005-004-006/5168
(Kalluvathukkal)
|
1613005004NRG24020220241983782
|
02/02/2024
|
SHAJI
|
1613005004WL087386
|
SHAJI
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154057716
|
|
Mr. SHAJI RAGHAVAN RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-006/5168
(Kalluvathukkal)
|
1613005004NRG24020220241983781
|
02/02/2024
|
SINDHU
|
1613005004WL087386
|
SINDHU
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154057715
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|