|
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
|
Thirurangadi
|
KL-05-013-002-012/46
(Nannambra)
|
1605013002NRG23290620220233086
|
29/06/2022
|
KARUNAKARAN
|
1605013002WL023314
|
KARUNAKARAN
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968245480
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thirurangadi
|
KL-05-013-002-015/96
(Nannambra)
|
1605013002NRG23290620220231895
|
29/06/2022
|
AMBIKA
|
1605013002WL023188
|
AMBIKA
|
00657
|
KLGB0040275
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968245481
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|