|
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-02-003-006-017/82
(Payam)
|
1602003006NRG25240420240016038
|
24/04/2024
|
Mary
|
1602003006WL002582
|
Mary
|
00127
|
FDRL0001174
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3544233565
|
|
MARY C G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-006-018/284
(Payam)
|
1602003006NRG25240420240016033
|
24/04/2024
|
Vanaja
|
1602003006WL002578
|
Vanaja
|
00657
|
KLGB0040443
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544233564
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-006-013/24
(Payam)
|
1602003006NRG25240420240016036
|
24/04/2024
|
Annamma
|
1602003006WL002580
|
Annamma
|
00657
|
KLGB0040487
|
2422
|
2422
|
Processed
|
03/05/2024
|
|
3544233566
|
|
ANNAMMA PJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6920
|
6920
|
|
|
|
|
|
|
|