|
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-13-005-004-014/6364
(Kalluvathukkal)
|
1613005004NRG24300320242321395
|
30/03/2024
|
VASANTHA
|
1613005004WL108686
|
VASANTHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101983132
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-015/407
(Kalluvathukkal)
|
1613005004NRG24300320242321396
|
30/03/2024
|
OMANA.C
|
1613005004WL108686
|
OMANA.C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101983131
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-009/5645
(Kalluvathukkal)
|
1613005004NRG24300320242321394
|
30/03/2024
|
GAYATHRI S
|
1613005004WL108686
|
GAYATHRI S
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101983130
|
|
MRS GAYATHRI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|