|
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
|
Taliparamba
|
KL-02-011-004-007/162
(Kadannappally Panapuzha)
|
1602011004NRG25240420240014452
|
24/04/2024
|
V V MADHU
|
1602011004WL002335
|
V V MADHU
|
00409
|
SIBL0000934
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403881531
|
|
V V MADHU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-004-007/162
(Kadannappally Panapuzha)
|
1602011004NRG25240420240014453
|
24/04/2024
|
Bindu T v
|
1602011004WL002335
|
Bindu T v
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403881532
|
|
MRS T V BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4152
|
4152
|
|
|
|
|
|
|
|