|
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
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24020320242174871
|
07/03/2024
|
KUNJUMON
|
1613001005WL097848
|
KUNJUMON
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
31/03/2024
|
|
049751322
|
|
KUNJUMON
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24070320242209850
|
07/03/2024
|
KUNJUMON
|
1613001005WL100095
|
KUNJUMON
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
31/03/2024
|
|
049751322
|
|
KUNJUMON
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24020320242174870
|
07/03/2024
|
OMANA S
|
1613001005WL097848
|
OMANA S
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
31/03/2024
|
|
049751322
|
|
OMANA S
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-005-004/4063
(Karavaloor)
|
1613001005NRG24070320242209849
|
07/03/2024
|
OMANA S
|
1613001005WL100095
|
OMANA S
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
31/03/2024
|
|
049751322
|
|
OMANA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-006/3229
(Karavaloor)
|
1613001005NRG24030320242177689
|
07/03/2024
|
KUTTAPPAN
|
1613001005WL098007
|
KUTTAPPAN
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
31/03/2024
|
|
049751322
|
|
KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|