|
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-13-005-005-004/276
(Poothakulam)
|
1613005005NRG24090220242020879
|
09/02/2024
|
N PONNAMMA
|
1613005005WL089468
|
N PONNAMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151116454
|
|
N PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-005-004/285
(Poothakulam)
|
1613005005NRG24090220242020880
|
09/02/2024
|
ANITHA P
|
1613005005WL089468
|
ANITHA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151116456
|
|
Mrs. ANITHA P
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-004/363
(Poothakulam)
|
1613005005NRG24090220242020881
|
09/02/2024
|
SHEELA O
|
1613005005WL089468
|
SHEELA O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151116455
|
|
Mrs. SHEELA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-005-004/4214
(Poothakulam)
|
1613005005NRG24090220242020882
|
09/02/2024
|
UNNI MAYA M B
|
1613005005WL089468
|
UNNI MAYA M B
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151116453
|
|
UNNI MAYA M B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|