|
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
|
Palluruthy
|
KL-08-008-003-014/85
(Kumbalanghi)
|
1608008003NRG23031020220564957
|
03/10/2022
|
AMBIKA SURENDRAN
|
1608008003WL032887
|
AMBIKA SURENDRAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339460368
|
|
AMBIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palluruthy
|
KL-08-008-003-014/85
(Kumbalanghi)
|
1608008003NRG23031020220564959
|
03/10/2022
|
AMBIKA SURENDRAN
|
1608008003WL032887
|
AMBIKA SURENDRAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339460369
|
|
AMBIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622
|
622
|
|
|
|
|
|
|
|