|
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-13-005-003-008/714
(Chirakkara)
|
1613005003NRG24240120241926510
|
24/01/2024
|
V GOPINATHAN PILLAI
|
1613005003WL084399
|
V GOPINATHAN PILLAI
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139641651
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-003-008/1865
(Chirakkara)
|
1613005003NRG24240120241926508
|
24/01/2024
|
Pushpakumari.P
|
1613005003WL084399
|
Pushpakumari.P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139641653
|
|
Mrs. S PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-008/714
(Chirakkara)
|
1613005003NRG24240120241926509
|
24/01/2024
|
ThankamaniAmma.P
|
1613005003WL084399
|
ThankamaniAmma.P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139641652
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|