|
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-13-005-001-014/898
(Kalluvathukkal)
|
1613005004NRG24220820230880708
|
22/08/2023
|
Saraswathy A
|
1613005004WL036004
|
Saraswathy A
|
00409
|
SIBL0000451
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795811833
|
|
SARASWATHY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-014/898
(Kalluvathukkal)
|
1613005004NRG24220820230880709
|
22/08/2023
|
SANU V S
|
1613005004WL036004
|
SANU V S
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5795811834
|
|
MR SANU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|