|
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-13-009-006-002/7583
(Vilakkudy)
|
1613009006NRG24300120241950357
|
31/01/2024
|
BADARUDEEN K
|
1613009006WL085812
|
BADARUDEEN K
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146826605
|
|
BADARUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/7583
(Vilakkudy)
|
1613009006NRG24300120241950358
|
31/01/2024
|
BADARUDEEN K
|
1613009006WL085812
|
BADARUDEEN K
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146826606
|
|
BADARUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|