|
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-05-004-003-006/16
(Irimbiliyam)
|
1605004003NRG23040520220033926
|
04/05/2022
|
VIJAYALAKSHMI
|
1605004003WL005274
|
VIJAYALAKSHMI
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1225208312
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-003-006/1853
(Irimbiliyam)
|
1605004003NRG23040520220033927
|
04/05/2022
|
SUMATHI
|
1605004003WL005274
|
SUMATHI
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1225208313
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-006/22
(Irimbiliyam)
|
1605004003NRG23040520220033928
|
04/05/2022
|
KOMALA M
|
1605004003WL005274
|
KOMALA M
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1225208310
|
|
KOMALAM V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-006/29
(Irimbiliyam)
|
1605004003NRG23040520220033929
|
04/05/2022
|
SUMATHY
|
1605004003WL005274
|
SUMATHY
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1225208311
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|