|
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
|
Kuttipuram
|
KL-05-004-004-013/80
(Kalpakanchery)
|
1605004004NRG23180420220010226
|
18/04/2022
|
T. Saidalavi
|
1605004004WL001265
|
T. Saidalavi
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222653643
|
|
SAIDALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-004-012/91
(Kalpakanchery)
|
1605004004NRG23180420220010225
|
18/04/2022
|
MUSTAFA V
|
1605004004WL001265
|
MUSTAFA V
|
00545
|
CSBK0000290
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222653642
|
|
MUSTHAFA VARAMBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|