|
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
|
Chadaya mangalam
|
KL-13-002-007-001/3239
(Nilamel)
|
1613002007NRG24050320242186789
|
05/03/2024
|
RADHAMMA
|
1613002007WL098518
|
RADHAMMA
|
00127
|
FDRL0001882
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105031599
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/3239
(Nilamel)
|
1613002007NRG24050320242186790
|
05/03/2024
|
JANARDHANAN PILLAI
|
1613002007WL098518
|
JANARDHANAN PILLAI
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105031600
|
|
JANARDANANPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|