|
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-13-005-004-021/283
(Kalluvathukkal)
|
1613005004NRG24230120241917511
|
23/01/2024
|
CHINDU C V
|
1613005004WL083928
|
CHINDU C V
|
00409
|
SIBL0000642
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146030751
|
|
CHINDU C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-021/283
(Kalluvathukkal)
|
1613005004NRG24230120241917510
|
23/01/2024
|
VIJAYAMMA AMMA
|
1613005004WL083928
|
VIJAYAMMA AMMA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146030750
|
|
VIJAYAMMA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|