|
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)
|
1613002005NRG24271120231549642
|
27/11/2023
|
ANITHA V
|
1613002005WL065957
|
ANITHA V
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
8999815257
|
|
ANITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/441
(Kadakkal)
|
1613002005NRG24271120231549643
|
27/11/2023
|
KOUSALYA A
|
1613002005WL065957
|
KOUSALYA A
|
00555
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
01/01/2024
|
|
8999815256
|
|
KOUSALYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|