|
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-13-004-006-020/315
(Perinad)
|
1613004006NRG24090220242027661
|
09/02/2024
|
ANITHAMOL
|
1613004006WL089751
|
ANITHAMOL
|
00415
|
SBIN0013314
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154697243
|
|
ANITHA MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-006-020/315
(Perinad)
|
1613004006NRG24090220242027662
|
09/02/2024
|
ANITHAMOL
|
1613004006WL089751
|
ANITHAMOL
|
00415
|
SBIN0013314
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154697244
|
|
ANITHA MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|