|
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
|
Pathana puram
|
KL-13-009-004-013/8161
(Piravanthoor)
|
1613009004NRG24150320242249895
|
15/03/2024
|
Sarala K R
|
1613009004WL102718
|
Sarala K R
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156367601
|
|
SARALA K R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-013/8161
(Piravanthoor)
|
1613009004NRG24150320242249896
|
15/03/2024
|
SYAM PRASAD
|
1613009004WL102718
|
SYAM PRASAD
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156367602
|
|
SYAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|