|
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-13-005-003-008/6785
(Chirakkara)
|
1613005003NRG24260720230630115
|
26/07/2023
|
chandran
|
1613005003WL026678
|
chandran
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006457920
|
|
Mr. CHANDRAN K
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-003-008/6785
(Chirakkara)
|
1613005003NRG24260720230630116
|
26/07/2023
|
LALITHA
|
1613005003WL026678
|
LALITHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006457919
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-008/6785
(Chirakkara)
|
1613005003NRG24260720230630117
|
26/07/2023
|
Vinosh C
|
1613005003WL026678
|
Vinosh C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4006457921
|
|
VINESH C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|