|
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-13-005-003-008/1002
(Chirakkara)
|
1613005003NRG24020520230104322
|
03/05/2023
|
SREEJA
|
1613005003WL004136
|
SREEJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748632267
|
|
SREEJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-003-008/1546
(Chirakkara)
|
1613005003NRG24020520230104323
|
03/05/2023
|
Teena.R.S
|
1613005003WL004136
|
Teena.R.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748632269
|
|
Mr. Tina R S
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-003-008/621
(Chirakkara)
|
1613005003NRG24020520230104325
|
03/05/2023
|
AnjaliSuresh
|
1613005003WL004136
|
AnjaliSuresh
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748632268
|
|
ANJALI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|