|
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
|
Vettikkavala
|
KL-13-011-004-002/481
(Pavithreswaram)
|
1613011004NRG24101120231434285
|
10/11/2023
|
Mani K
|
1613011004WL060941
|
Mani K
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990431418
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/481
(Pavithreswaram)
|
1613011004NRG24101120231434286
|
10/11/2023
|
Vikraman K
|
1613011004WL060941
|
Vikraman K
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990431419
|
|
VIKRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|