|
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-13-005-002-016/1276
(Chathannoor)
|
1613005002NRG24070220242004396
|
07/02/2024
|
SIVAPRASAD
|
1613005002WL088650
|
SIVAPRASAD
|
00078
|
CNRB0014513
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151397190
|
|
SIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-004/1028
(Chathannoor)
|
1613005002NRG24070220242004395
|
07/02/2024
|
BABY T
|
1613005002WL088650
|
BABY T
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151397189
|
|
BABY T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-002-016/409
(Chathannoor)
|
1613005002NRG24070220242004397
|
07/02/2024
|
AMBIKA N
|
1613005002WL088650
|
AMBIKA N
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151397188
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|