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-13-002-005-018/326 (Kadakkal)
|
1613002005NRG24260920231054661
|
29/09/2023
|
ANITHA V
|
1613002005WL043709
|
ANITHA V
|
00415
|
SBIN0008787
|
3732
|
3732
|
Processed
|
10/11/2023
|
|
7329006675
|
|
ANITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/441 (Kadakkal)
|
1613002005NRG24260920231054662
|
29/09/2023
|
KOUSALYA A
|
1613002005WL043709
|
KOUSALYA A
|
00555
|
YESB0KLMDCB
|
3732
|
3732
|
Processed
|
10/11/2023
|
|
7329006674
|
|
KOUSALYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|