|
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-13-005-004-018/5774
(Kalluvathukkal)
|
1613005004NRG24300320242323207
|
30/03/2024
|
AMBIKA
|
1613005004WL108885
|
AMBIKA
|
00176
|
IDIB000C141
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857081
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-018/7894
(Kalluvathukkal)
|
1613005004NRG24300320242323209
|
30/03/2024
|
PRIYANKA
|
1613005004WL108885
|
PRIYANKA
|
00176
|
IDIB000C141
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857082
|
|
PRIYANKA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-018/6017
(Kalluvathukkal)
|
1613005004NRG24300320242323208
|
30/03/2024
|
SATHI S
|
1613005004WL108885
|
SATHI S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103857080
|
|
SATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|