|
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-13-005-001-001/1537
(Adichanalloor)
|
1613005001NRG24150320242250395
|
15/03/2024
|
REENA MARY S
|
1613005001WL102775
|
REENA MARY S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156351512
|
|
S REENAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-001-001/1537
(Adichanalloor)
|
1613005001NRG24150320242250396
|
15/03/2024
|
STENY WILLIYAM
|
1613005001WL102775
|
STENY WILLIYAM
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156351513
|
|
STENY WILLIAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|