|
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
|
Ithikkara
|
KL-13-005-005-018/6168
(Poothakulam)
|
1613005005NRG24030520230113235
|
03/05/2023
|
A KARTHIKEYAN
|
1613005005WL004417
|
A KARTHIKEYAN
|
00415
|
SBIN0070071
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748628862
|
|
A KARTHIKEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-018/6168
(Poothakulam)
|
1613005005NRG24030520230113234
|
03/05/2023
|
ANIE S
|
1613005005WL004417
|
ANIE S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748628861
|
|
ANIE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|