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-13-003-005-009/235 (Thevalakkara)
|
1613003005NRG24110920230955250
|
11/09/2023
|
LATHA R
|
1613003005WL039179
|
LATHA R
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128926408
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-009/242 (Thevalakkara)
|
1613003005NRG24110920230955251
|
11/09/2023
|
N SARASAMMA
|
1613003005WL039179
|
N SARASAMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128926409
|
|
Mrs. N Sarasamma
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-009/4305 (Thevalakkara)
|
1613003005NRG24110920230955252
|
11/09/2023
|
Rahiyanath Vahabkunju
|
1613003005WL039179
|
Rahiyanath Vahabkunju
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128926410
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|