|
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
|
Chavara
|
KL-13-003-003-005/595
(Panmana)
|
1613003003NRG24260220242134691
|
26/02/2024
|
Krishnankutty
|
1613003003WL095378
|
Krishnankutty
|
00468
|
UBIN0916269
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102271706
|
|
KRISHNAN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chavara
|
KL-13-003-003-005/595
(Panmana)
|
1613003003NRG24260220242134690
|
26/02/2024
|
Thulasi U
|
1613003003WL095378
|
Thulasi U
|
00468
|
UBIN0916269
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3102271705
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|