|
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-13-007-005-013/6976
(Thrikkovilvattom)
|
1613007005NRG24100820230765001
|
10/08/2023
|
VENUGOPALAN V
|
1613007005WL031652
|
VENUGOPALAN V
|
00468
|
UBIN0533670
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5797304874
|
|
VENUGOPALAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-013/6976
(Thrikkovilvattom)
|
1613007005NRG24100820230765000
|
10/08/2023
|
DEEPA CHANDRAN
|
1613007005WL031652
|
DEEPA CHANDRAN
|
00657
|
KLGB0040615
|
4662
|
4662
|
Processed
|
22/09/2023
|
|
5797304875
|
|
DEEPA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|