|
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
|
Pathana puram
|
KL-13-009-004-018/6229
(Piravanthoor)
|
1613009004NRG24250320242297373
|
25/03/2024
|
Reghu N
|
1613009004WL106595
|
Reghu N
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109262527
|
|
REGHU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-018/6229
(Piravanthoor)
|
1613009004NRG24250320242297372
|
25/03/2024
|
Sarasamma K
|
1613009004WL106595
|
Sarasamma K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109262528
|
|
SARASAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|