|
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-05-004-003-007/17
(Irimbiliyam)
|
1605004003NRG23200220231169771
|
20/02/2023
|
SAKUNTHALA
|
1605004003WL092648
|
SAKUNTHALA
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180748801
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kuttipuram
|
KL-05-004-003-007/3
(Irimbiliyam)
|
1605004003NRG23200220231169772
|
20/02/2023
|
CHANDRIKA
|
1605004003WL092648
|
CHANDRIKA
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
25/02/2023
|
|
9180748800
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-003-007/5
(Irimbiliyam)
|
1605004003NRG23200220231169773
|
20/02/2023
|
DHAMAYANTHI
|
1605004003WL092648
|
DHAMAYANTHI
|
00657
|
KLGB0040244
|
933
|
933
|
Processed
|
25/02/2023
|
|
9180748798
|
|
DHAMAYANTHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-007/65
(Irimbiliyam)
|
1605004003NRG23200220231169774
|
20/02/2023
|
SUDHA T
|
1605004003WL092648
|
SUDHA T
|
00657
|
KLGB0040244
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180748802
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kuttipuram
|
KL-05-004-003-007/7
(Irimbiliyam)
|
1605004003NRG23200220231169775
|
20/02/2023
|
DEVAKY
|
1605004003WL092648
|
DEVAKY
|
00657
|
KLGB0040244
|
622
|
622
|
Processed
|
25/02/2023
|
|
9180748799
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|