|
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-13-005-004-019/6947
(Kalluvathukkal)
|
1613005004NRG24040320242181566
|
04/03/2024
|
ASHALATHA
|
1613005004WL098217
|
ASHALATHA
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105711630
|
|
ASHALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-019/9160
(Kalluvathukkal)
|
1613005004NRG24040320242181567
|
04/03/2024
|
KRISHNA KUMARI C R
|
1613005004WL098217
|
KRISHNA KUMARI C R
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105711629
|
|
KRISHNAKUMARI C R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|