|
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
|
Ithikkara
|
KL-13-005-005-013/727
(Poothakulam)
|
1613005005NRG24120620230336813
|
12/06/2023
|
R BINDHU
|
1613005005WL014122
|
R BINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626398
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-002/6223
(Poothakulam)
|
1613005005NRG24120620230336810
|
12/06/2023
|
Surija P
|
1613005005WL014122
|
Surija P
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626399
|
|
SURIJA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/1120
(Poothakulam)
|
1613005005NRG24120620230336811
|
12/06/2023
|
SUNITHA B
|
1613005005WL014122
|
SUNITHA B
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626397
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/2358
(Poothakulam)
|
1613005005NRG24120620230336812
|
12/06/2023
|
PRIYA B S
|
1613005005WL014122
|
PRIYA B S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568626396
|
|
PRIYA B S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|