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-13-003-005-006/3726 (Thevalakkara)
|
1613003005NRG24110520230151339
|
11/05/2023
|
Sanjana Gracy Saju and Saju jose
|
1613003005WL006264
|
Sanjana Gracy Saju and Saju jose
|
00127
|
FDRL0001998
|
2910
|
2910
|
Processed
|
20/05/2023
|
|
1750205786
|
|
Mr. Saju Jose
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-006/3726 (Thevalakkara)
|
1613003005NRG24110520230151341
|
11/05/2023
|
Sanjana Gracy Saju and Saju jose
|
1613003005WL006264
|
Sanjana Gracy Saju and Saju jose
|
00127
|
FDRL0001998
|
582
|
582
|
Processed
|
20/05/2023
|
|
1750205787
|
|
Mr. Saju Jose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-006/3726 (Thevalakkara)
|
1613003005NRG24110520230151338
|
11/05/2023
|
REENA
|
1613003005WL006264
|
REENA
|
00176
|
IDIB000T061
|
2619
|
2619
|
Processed
|
20/05/2023
|
|
1750205788
|
|
Mrs. REENA P J
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-006/3726 (Thevalakkara)
|
1613003005NRG24110520230151340
|
11/05/2023
|
REENA
|
1613003005WL006264
|
REENA
|
00176
|
IDIB000T061
|
582
|
582
|
Processed
|
20/05/2023
|
|
1750205789
|
|
Mrs. REENA P J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6693
|
6693
|
|
|
|
|
|
|
|