|
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-13-004-004-015/135
(Panayam)
|
1613004004NRG23220320232196845
|
22/03/2023
|
GIRIJA D
|
1613004004WL085625
|
GIRIJA D
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335051715
|
|
GIRIJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-004-015/149
(Panayam)
|
1613004004NRG23220320232196846
|
22/03/2023
|
VIJAYAN
|
1613004004WL085625
|
VIJAYAN
|
00177
|
IOBA0000619
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335051717
|
|
VIJAYAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-004-015/183
(Panayam)
|
1613004004NRG23220320232196848
|
22/03/2023
|
SASIDHARAN
|
1613004004WL085625
|
SASIDHARAN
|
00177
|
IOBA0000619
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335051716
|
|
SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|