|
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-13-005-001-012/32
(Adichanalloor)
|
1613005001NRG24010320242164118
|
01/03/2024
|
SALAMMA CHRISTY
|
1613005001WL097213
|
SALAMMA CHRISTY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102724404
|
|
MRS SALAMMA CHRISTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-012/2895
(Adichanalloor)
|
1613005001NRG24010320242164117
|
01/03/2024
|
DHANYA K S
|
1613005001WL097213
|
DHANYA K S
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102724403
|
|
DHANYA K S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-012/991
(Adichanalloor)
|
1613005001NRG24010320242164119
|
01/03/2024
|
JALAJA KUMARI V
|
1613005001WL097213
|
JALAJA KUMARI V
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102724405
|
|
MRS JALAJA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|