|
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
|
Chittumala
|
KL-13-004-001-006/250
(East Kallada)
|
1613004001NRG24040720230500651
|
04/07/2023
|
RETNAMMA
|
1613004001WL020897
|
RETNAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376363910
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-001-006/150
(East Kallada)
|
1613004001NRG24040720230500650
|
04/07/2023
|
LEKHA K
|
1613004001WL020897
|
LEKHA K
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376363911
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-006/87
(East Kallada)
|
1613004001NRG24040720230500652
|
04/07/2023
|
SASIKALA S
|
1613004001WL020897
|
SASIKALA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376363912
|
|
SASIKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-001-007/190
(East Kallada)
|
1613004001NRG24040720230500653
|
04/07/2023
|
ASHAKUMARI C
|
1613004001WL020897
|
ASHAKUMARI C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3376363913
|
|
ASHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|