|
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
|
Sasthamkotta
|
KL-13-010-001-011/4357
(Kunnathoor)
|
1613010001NRG24250320242296867
|
25/03/2024
|
Thankamany
|
1613010001WL106540
|
Thankamany
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106852819
|
|
THANKAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/4357
(Kunnathoor)
|
1613010001NRG24250320242296868
|
25/03/2024
|
Athira T
|
1613010001WL106540
|
Athira T
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106852820
|
|
MISS ATHIRA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4357
(Kunnathoor)
|
1613010001NRG24250320242296869
|
25/03/2024
|
Athira T
|
1613010001WL106540
|
Athira T
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106852821
|
|
MISS ATHIRA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|