|
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-13-005-004-019/1935
(Kalluvathukkal)
|
1613005004NRG24220220242114449
|
22/02/2024
|
GOPALAN V
|
1613005004WL094215
|
GOPALAN V
|
00657
|
KLGB0040753
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894389931
|
|
GOPALAN V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-004-019/1935
(Kalluvathukkal)
|
1613005004NRG24220220242114448
|
22/02/2024
|
SAROJINI
|
1613005004WL094215
|
SAROJINI
|
00657
|
KLGB0040753
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894389932
|
|
C SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|