|
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-05-004-006-009/202
(Marakkara)
|
1605004006NRG23230220231178644
|
23/02/2023
|
SOBHANA
|
1605004006WL093504
|
SOBHANA
|
00078
|
CNRB0004700
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045751
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-006-009/19
(Marakkara)
|
1605004006NRG23230220231178643
|
23/02/2023
|
DEVAKI
|
1605004006WL093504
|
DEVAKI
|
00657
|
KLGB0040167
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014045750
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-009/21
(Marakkara)
|
1605004006NRG23230220231178645
|
23/02/2023
|
KALI
|
1605004006WL093504
|
KALI
|
00657
|
KLGB0040167
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014045749
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|