|
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-13-005-004-018/3899
(Kalluvathukkal)
|
1613005004NRG24310120241970894
|
31/01/2024
|
RAMANI AMMA
|
1613005004WL086679
|
RAMANI AMMA
|
00127
|
FDRL0001259
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433022
|
|
RAMANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Ithikkara
|
KL-13-005-004-018/3899
(Kalluvathukkal)
|
1613005004NRG24310120241970896
|
31/01/2024
|
RAMANI AMMA
|
1613005004WL086679
|
RAMANI AMMA
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433025
|
|
RAMANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-018/3899
(Kalluvathukkal)
|
1613005004NRG24310120241970897
|
31/01/2024
|
JAYAN PILLAI G
|
1613005004WL086679
|
JAYAN PILLAI G
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154433024
|
|
JAYAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-004-018/3899
(Kalluvathukkal)
|
1613005004NRG24310120241970895
|
31/01/2024
|
JAYAN PILLAI G
|
1613005004WL086679
|
JAYAN PILLAI G
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154433023
|
|
JAYAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|