|
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
|
Sasthamkotta
|
KL-13-010-005-001/1876
(Sooranad North)
|
1613010005NRG24140320242247468
|
15/03/2024
|
Thankamma
|
1613010005WL102522
|
Thankamma
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156342001
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1876
(Sooranad North)
|
1613010005NRG24140320242247469
|
15/03/2024
|
Vineetha
|
1613010005WL102522
|
Vineetha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156342000
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|