|
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
|
Kuttipuram
|
KL-05-004-003-005/120
(Irimbiliyam)
|
1605004003NRG23310320231314057
|
31/03/2023
|
RAJANI V T
|
1605004003WL105789
|
RAJANI V T
|
00657
|
KLGB0040244
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689891360
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-003-005/35
(Irimbiliyam)
|
1605004003NRG23310320231314058
|
31/03/2023
|
LEELA V P
|
1605004003WL105789
|
LEELA V P
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689891358
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-005/6
(Irimbiliyam)
|
1605004003NRG23310320231314059
|
31/03/2023
|
SATHYA
|
1605004003WL105789
|
SATHYA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689891357
|
|
SATHYABHAMA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-005/75
(Irimbiliyam)
|
1605004003NRG23310320231314060
|
31/03/2023
|
SOBHANA
|
1605004003WL105789
|
SOBHANA
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689891359
|
|
SOBANA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|