|
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
|
Chavara
|
KL-13-003-005-023/1673
(Thevalakkara)
|
1613003005NRG24150320242250290
|
15/03/2024
|
PATHUMMA KUNJU S
|
1613003005WL102763
|
PATHUMMA KUNJU S
|
00176
|
IDIB000T061
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156370418
|
|
Mrs. PATHUMMA KUNJU S
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-023/1748
(Thevalakkara)
|
1613003005NRG24150320242250291
|
15/03/2024
|
NASEEMA A
|
1613003005WL102763
|
NASEEMA A
|
00176
|
IDIB000T061
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156370417
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-023/1932
(Thevalakkara)
|
1613003005NRG24150320242250292
|
15/03/2024
|
AMINA BEEVI
|
1613003005WL102763
|
AMINA BEEVI
|
00176
|
IDIB000T061
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156370416
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|