|
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
|
Thodupuzha
|
KL-09-008-001-006/27
(Edavetty)
|
1609008001NRG24040920230373515
|
05/09/2023
|
HARIKUTTAN PARAMESWARAN
|
1609008001WL018644
|
HARIKUTTAN PARAMESWARAN
|
00089
|
CBIN0284108
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5798404876
|
|
Mr. HARIKUTTAN PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-006/27
(Edavetty)
|
1609008001NRG24040920230373514
|
05/09/2023
|
SANTHI E S
|
1609008001WL018644
|
SANTHI E S
|
00415
|
SBIN0070408
|
4662
|
4662
|
Processed
|
22/09/2023
|
|
5798404877
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|