|
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-13-007-001-019/34
(Elampalloor)
|
1613007001NRG24310320242327222
|
31/03/2024
|
BINDHU K
|
1613007001WL109292
|
BINDHU K
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539645
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-001-019/34
(Elampalloor)
|
1613007001NRG24310320242327224
|
31/03/2024
|
BINDHU K
|
1613007001WL109292
|
BINDHU K
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102539647
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-001-019/34
(Elampalloor)
|
1613007001NRG24310320242327223
|
31/03/2024
|
Manikandan
|
1613007001WL109292
|
Manikandan
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102539646
|
|
MANIKANDAN V S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|