|
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
|
Thirurangadi
|
KL-05-013-002-013/138
(Nannambra)
|
1605013002NRG23290620220233088
|
29/06/2022
|
murali
|
1605013002WL023314
|
murali
|
00078
|
CNRB0003786
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968241431
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-002-013/133
(Nannambra)
|
1605013002NRG23290620220233087
|
29/06/2022
|
GEETHA
|
1605013002WL023314
|
GEETHA
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968241433
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-002-013/34
(Nannambra)
|
1605013002NRG23290620220233089
|
29/06/2022
|
JYOTHI
|
1605013002WL023314
|
JYOTHI
|
00657
|
KLGB0040275
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968241432
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|