|
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
|
Pathana puram
|
KL-13-009-005-020/703
(Thalavoor)
|
1613009005NRG24040520230116322
|
04/05/2023
|
SAROJINI CHELLAPPAN
|
1613009005WL004565
|
SAROJINI CHELLAPPAN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748797206
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/703
(Thalavoor)
|
1613009005NRG24040520230116321
|
04/05/2023
|
SAROJINI CHELLAPPAN and SUJA
|
1613009005WL004565
|
SAROJINI CHELLAPPAN and SUJA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748797205
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|