|
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
|
Sasthamkotta
|
KL-13-010-002-022/8824
(Mynagappally)
|
1613010002NRG24220720230609761
|
22/07/2023
|
Chellamma
|
1613010002WL025677
|
Chellamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955142510
|
|
MRS CHELLAMMA WO MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-022/8824
(Mynagappally)
|
1613010002NRG24220720230609760
|
22/07/2023
|
Sajeevan
|
1613010002WL025677
|
Sajeevan
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3955142509
|
|
SAJEEVAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|