|
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
|
Mukuthala
|
KL-13-007-003-008/4674
(Mayyanad)
|
1613007003NRG24061020231141731
|
06/10/2023
|
SUBHASHINI L
|
1613007003WL047603
|
SUBHASHINI L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344957164
|
|
SUBHASHINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-008/4674
(Mayyanad)
|
1613007003NRG24061020231141732
|
06/10/2023
|
VISHNU K
|
1613007003WL047603
|
VISHNU K
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
10/11/2023
|
|
7344957165
|
|
VISHNU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|