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
|
Thodupuzha
|
KL-09-008-001-006/27 (Edavetty)
|
1609008001NRG24111020230457957
|
11/10/2023
|
HARIKUTTAN PARAMESWARAN
|
1609008001WL023392
|
HARIKUTTAN PARAMESWARAN
|
00089
|
CBIN0284108
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782252
|
|
Mr. HARIKUTTAN PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-006/27 (Edavetty)
|
1609008001NRG24111020230457956
|
11/10/2023
|
SANTHI E S
|
1609008001WL023392
|
SANTHI E S
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782253
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|