|
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
|
Thodupuzha
|
KL-09-008-002-006/44
(Karimkunnam)
|
1609008002NRG24041220230594155
|
07/12/2023
|
MATHEW XAVIER
|
1609008002WL031274
|
MATHEW XAVIER
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1662511455
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thodupuzha
|
KL-09-008-002-006/44
(Karimkunnam)
|
1609008002NRG24041220230594154
|
07/12/2023
|
PENNAMMA MATHEW
|
1609008002WL031274
|
PENNAMMA MATHEW
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1662511454
|
|
PENNAMMA MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|