|
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-02-003-007-001/222
(Thillankery)
|
1602003007NRG25290420240020766
|
29/04/2024
|
KAMALAKSHY NARIKODAN
|
1602003007WL003141
|
KAMALAKSHY NARIKODAN
|
00657
|
KLGB0040514
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3544958111
|
|
KAMALAKSHY NARIKODAN WO KAMMARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Iritty
|
KL-02-003-007-001/222
(Thillankery)
|
1602003007NRG25290420240020767
|
29/04/2024
|
KAMMARAN NARIKKODAN
|
1602003007WL003141
|
KAMMARAN NARIKKODAN
|
00657
|
KLGB0040514
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3544958112
|
|
KAMMARAN NARIKKODAN SO AMBU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2422
|
2422
|
|
|
|
|
|
|
|