|
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
|
SULTHAN BATHERY
|
KL-03-004-003-008/443
(Nenmeni)
|
1603004003NRG24270920230518234
|
29/09/2023
|
Bhavani
|
1603004003WL024178
|
Bhavani
|
00657
|
KLGB0040170
|
1332
|
1332
|
Processed
|
03/10/2023
|
|
018623462
|
|
Bhavani
|
KERALA GRAMIN BANK(607476)
|
|
2
|
SULTHAN BATHERY
|
KL-03-004-003-008/443
(Nenmeni)
|
1603004003NRG24270920230518233
|
29/09/2023
|
Prema
|
1603004003WL024178
|
Prema
|
00657
|
KLGB0040170
|
1332
|
1332
|
Processed
|
03/10/2023
|
|
018623462
|
|
Prema
|
KERALA GRAMIN BANK(607476)
|
|
3
|
SULTHAN BATHERY
|
KL-03-004-003-009/476
(Nenmeni)
|
1603004003NRG24270920230518291
|
29/09/2023
|
NARAYANI
|
1603004003WL024179
|
NARAYANI
|
00657
|
KLGB0040170
|
1332
|
1332
|
Processed
|
03/10/2023
|
|
018623462
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|