|
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
|
Mukuthala
|
KL-13-007-005-001/3464
(Thrikkovilvattom)
|
1613007005NRG24070620230312853
|
12/06/2023
|
Sheeja
|
1613007005WL013030
|
Sheeja
|
00089
|
CBIN0280941
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605455836
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-001/194
(Thrikkovilvattom)
|
1613007005NRG24070620230312852
|
12/06/2023
|
JAYARANI M
|
1613007005WL013030
|
JAYARANI M
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605455835
|
|
JAYARANI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-001/6200
(Thrikkovilvattom)
|
1613007005NRG24070620230312854
|
12/06/2023
|
Silvestar
|
1613007005WL013030
|
Silvestar
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605455838
|
|
SELVASTER I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-005-001/817
(Thrikkovilvattom)
|
1613007005NRG24070620230312855
|
12/06/2023
|
Sathyaseelan R
|
1613007005WL013030
|
Sathyaseelan R
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605455837
|
|
SATHYASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|