|
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-02-003-003-005/151
(Keezhallur)
|
1602003003NRG25150420240007646
|
15/04/2024
|
Kalyani K C
|
1602003003WL001077
|
Kalyani K C
|
00409
|
SIBL0000782
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3251519775
|
|
KALYANI K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-003-013/19
(Keezhallur)
|
1602003003NRG25150420240007647
|
15/04/2024
|
T SAROJINI
|
1602003003WL001078
|
T SAROJINI
|
00657
|
KLGB0040401
|
1384
|
1384
|
Processed
|
24/04/2024
|
|
3251519776
|
|
SAROJINI T WO KRISHNAN NAMBIAR K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2422
|
2422
|
|
|
|
|
|
|
|