|
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
|
Chavara
|
KL-13-003-005-008/1213
(Thevalakkara)
|
1613003005NRG24120320242228403
|
12/03/2024
|
Farisha. N
|
1613003005WL101395
|
Farisha. N
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103980104
|
|
Mrs. Farisha
|
INDIAN BANK(607105)
|
|
2
|
Chavara
|
KL-13-003-005-008/1224
(Thevalakkara)
|
1613003005NRG24120320242228404
|
12/03/2024
|
MANJU.B
|
1613003005WL101395
|
MANJU.B
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103980106
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-005-008/1317
(Thevalakkara)
|
1613003005NRG24120320242228405
|
12/03/2024
|
sathi
|
1613003005WL101395
|
sathi
|
00176
|
IDIB000T061
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103980105
|
|
Mrs. SATHI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|