|
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
|
Taliparamba
|
KL-02-011-004-014/215
(Kadannappally Panapuzha)
|
1602011004NRG25230420240014198
|
23/04/2024
|
ASHA K P
|
1602011004WL002284
|
ASHA K P
|
00177
|
IOBA0003574
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403783638
|
|
ASHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-004-014/215
(Kadannappally Panapuzha)
|
1602011004NRG25230420240014199
|
23/04/2024
|
DILEEP KUMAR M V
|
1602011004WL002284
|
DILEEP KUMAR M V
|
00657
|
KLGB0040494
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403783637
|
|
DILEEP KUMAR M V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4152
|
4152
|
|
|
|
|
|
|
|