|
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
|
Kottarakkara
|
KL-13-006-002-012/2972
(Kareepra)
|
1613006002NRG24070320242201987
|
07/03/2024
|
Sindhu Satheesan
|
1613006002WL099616
|
Sindhu Satheesan
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103897194
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/2972
(Kareepra)
|
1613006002NRG24070320242201988
|
07/03/2024
|
Satheesan
|
1613006002WL099616
|
Satheesan
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103897195
|
|
SATHEESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|