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-13-006-002-004/3155 (Kareepra)
|
1613006002NRG24121020231188255
|
12/10/2023
|
RETNAVALLY
|
1613006002WL049774
|
RETNAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377217983
|
|
VALSALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Kottarakkara
|
KL-13-006-002-004/3155 (Kareepra)
|
1613006002NRG24121020231188256
|
12/10/2023
|
VISWANATHAN N
|
1613006002WL049774
|
VISWANATHAN N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377217984
|
|
VISWANATHAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|