|
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
|
Mukuthala
|
KL-13-007-001-014/2329
(Elampalloor)
|
1613007001NRG24291120231573252
|
29/11/2023
|
Gireesh
|
1613007001WL066963
|
Gireesh
|
00127
|
FDRL0001326
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
9008230070
|
|
GIREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-014/2329
(Elampalloor)
|
1613007001NRG24291120231573251
|
29/11/2023
|
Preetha
|
1613007001WL066963
|
Preetha
|
00657
|
KLGB0040574
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
9008230071
|
|
PREETHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|