|
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
|
Iritty
|
KL-02-003-003-007/25
(Keezhallur)
|
1602003003NRG25190420240012197
|
22/04/2024
|
KAMALAKSHI P K
|
1602003003WL001811
|
KAMALAKSHI P K
|
00415
|
SBIN0070208
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3371411526
|
|
P K KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Iritty
|
KL-02-003-003-007/25
(Keezhallur)
|
1602003003NRG25190420240012198
|
22/04/2024
|
KAMALAKSHI P K
|
1602003003WL001811
|
KAMALAKSHI P K
|
00415
|
SBIN0070208
|
346
|
346
|
Processed
|
29/04/2024
|
|
3371411527
|
|
P K KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2768
|
2768
|
|
|
|
|
|
|
|