|
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
|
Pathana puram
|
KL-13-009-004-008/9691
(Piravanthoor)
|
1613009004NRG24261020231310846
|
27/10/2023
|
Chellamma
|
1613009004WL055295
|
Chellamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020926855
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-008/9691
(Piravanthoor)
|
1613009004NRG24261020231310847
|
27/10/2023
|
DAMODARAN
|
1613009004WL055295
|
DAMODARAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020926854
|
|
DAMODHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|