|
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
|
Chadaya mangalam
|
KL-13-002-006-010/334
(Kummil)
|
1613002006NRG24040920230949662
|
04/09/2023
|
ASWATHY A V
|
1613002006WL038553
|
ASWATHY A V
|
00177
|
IOBA0003320
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5796967584
|
|
ASWATHY A V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/334
(Kummil)
|
1613002006NRG24040920230949663
|
04/09/2023
|
SUSEENDRAN S S
|
1613002006WL038553
|
SUSEENDRAN S S
|
00409
|
SIBL0000666
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5796967583
|
|
SUSEENDRAN S S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|