|
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
|
Iritty
|
KL-02-003-006-009/206
(Payam)
|
1602003006NRG25160420240008868
|
16/04/2024
|
SATHI
|
1602003006WL001210
|
SATHI
|
00415
|
SBIN0070647
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3362483744
|
|
C K SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
2
|
Iritty
|
KL-02-003-006-011/288
(Payam)
|
1602003006NRG25160420240008931
|
16/04/2024
|
LEELA MOOLAKKARIPARAMBIL
|
1602003006WL001220
|
LEELA MOOLAKKARIPARAMBIL
|
00468
|
UBIN0561606
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3362483743
|
|
LEELA MOOLAKKARIPARAMBIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-006-002/55
(Payam)
|
1602003006NRG25160420240008932
|
16/04/2024
|
Anitha A
|
1602003006WL001221
|
Anitha A
|
00657
|
KLGB0040443
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3362483742
|
|
Anitha A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7266
|
7266
|
|
|
|
|
|
|
|