|
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)
|
1609008002NRG24040320240765236
|
07/03/2024
|
MATHEW XAVIER
|
1609008002WL042429
|
MATHEW XAVIER
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102214747
|
|
MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thodupuzha
|
KL-09-008-002-006/44
(Karimkunnam)
|
1609008002NRG24040320240765235
|
07/03/2024
|
PENNAMMA MATHEW
|
1609008002WL042429
|
PENNAMMA MATHEW
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102214746
|
|
PENNAMMA MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|