|
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
|
Chittumala
|
KL-13-004-006-004/189
(Perinad)
|
1613004006NRG24170620230378508
|
17/06/2023
|
RADHA KRISHNAN
|
1613004006WL015882
|
RADHA KRISHNAN
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813041222
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-004/189
(Perinad)
|
1613004006NRG24170620230378507
|
17/06/2023
|
LATHIKA RADHAKRISHNAN
|
1613004006WL015882
|
LATHIKA RADHAKRISHNAN
|
00415
|
SBIN0070064
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041221
|
|
MRS LATHIKA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|