|
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
|
Ithikkara
|
KL-13-005-004-019/9061
(Kalluvathukkal)
|
1613005004NRG24010320242168439
|
01/03/2024
|
MAHADEVAN K
|
1613005004WL097478
|
MAHADEVAN K
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105611146
|
|
MAHADEVAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-019/9061
(Kalluvathukkal)
|
1613005004NRG24010320242168440
|
01/03/2024
|
JAYANTHI R
|
1613005004WL097478
|
JAYANTHI R
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105611145
|
|
JAYANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|