|
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-13-005-004-006/4744
(Kalluvathukkal)
|
1613005004NRG24240420230071309
|
24/04/2023
|
SAROJAM L
|
1613005004WL002678
|
SAROJAM L
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1692077867
|
|
SAROJAM L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-006/4744
(Kalluvathukkal)
|
1613005004NRG24240420230071310
|
24/04/2023
|
VISAKH M
|
1613005004WL002678
|
VISAKH M
|
00415
|
SBIN0070591
|
2331
|
2331
|
Processed
|
19/05/2023
|
|
1692077868
|
|
MR VISAKH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|