|
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
|
Vellanad
|
KL-14-011-003-007/245
(Kuttichal)
|
1614011003NRG24240220242927486
|
27/02/2024
|
Neelamma
|
1614011003WL134289
|
Neelamma
|
00468
|
UBIN0540307
|
1998
|
1998
|
Processed
|
01/06/2024
|
|
045155576
|
|
Neelamma
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vellanad
|
KL-14-011-003-007/373
(Kuttichal)
|
1614011003NRG24240220242927489
|
27/02/2024
|
SHAILJA K
|
1614011003WL134289
|
SHAILJA K
|
00468
|
UBIN0540307
|
666
|
666
|
Processed
|
31/05/2024
|
|
045155576
|
|
SHAILJA K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vellanad
|
KL-14-011-003-007/82
(Kuttichal)
|
1614011003NRG24240220242927491
|
27/02/2024
|
Jaya
|
1614011003WL134289
|
Jaya
|
00468
|
UBIN0540307
|
1998
|
1998
|
Processed
|
01/06/2024
|
|
045155576
|
|
Jaya
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-003-007/373
(Kuttichal)
|
1614011003NRG24240220242927488
|
27/02/2024
|
MADHU S
|
1614011003WL134289
|
MADHU S
|
00657
|
KLGB0040676
|
666
|
666
|
Processed
|
01/06/2024
|
|
045155576
|
|
MADHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|